Praca internal audit w Polsce. Znaleziono 12875 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... Prepare various analyses to support internal and external audit and reporting Assist with the implementation of new internal controls, provide trainings on internal controls Our requirements You have ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... across EMEA (e.g., procurement audits, digital audits, plant reviews). Employer requirements Minimum 2 years of experience in Internal Audit or a related area (external audit, risk, controls). Bachelor’s or Master’s ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... certification requirements Coordinate and confirm audit dates with clients, auditors, and internal teams Ensure audits are scheduled within agreed timelines, ...

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... IT cybersecurity area in dedicated audit units of the BNP Group. Document audit work in IT systems, following internal standards and methodology of the ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 26 dni temu

... experience in Big4, consulting, or internal audit environments is a strong plus. ... impact on risk management and internal control environment. Development in IT Audit, SOX compliance, and cybersecurity areas. ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ... for all Customer complaints and internal issues related to Customer Projects ( ... Warm, cold analysis loops) for internal issues related to Customer Projects ( ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom jeden dzień temu

... provide a full range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy jeden dzień temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri ... dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... Associate within the IT internal audit team, you will participate in ... on risk management and internal audit to provide important proactive assessments ... governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień temu

... the foundations of internal audit.brbrThis requisition is open to ... considered.brbr* Develop internal audit skills. brbr* Prepare for effective ... . brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP jeden dzień temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...