Praca internal audit w Polsce. Znaleziono 12428 ofert pracy.

System Development Engineer, Operation Engineering

Amazon US jeden dzień temu

... , act as a liaison for internal and external resources, and develop ... controls and software integration between internal and external stakeholders, as well ... effective relationships• Conduct Post go-audits to determine what good looks ...

Stage en Optimisation de Trésorerie Gestion de Liquidité - H/F

BDO Paris, France jeden dzień temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Clinical Manager, Home Health

106200 USD

Humana United States jeden dzień temu

... third-party payers. Ensures final audits billing are completed timely and ... , when needed. Ensures adherence to internal policies and standards.br * Assesses ... that caregiver clinical documentation meets internal standards.br * Participates in performance ...

Manager Conseil en gestion des risques IT | Sud-Est | CDI | H/F

PwC Marseille, France jeden dzień temu

... aux missions suivantes : br * Audit de la gouvernance des systèmes dinformation, audits de maturité du contrôle ... (cartographie des risques IT, audit interne IT, contrôle interne ... ou dun cabinet de conseil audit avec une dimension managériale ...

Associate - Digital Process, Digital Competitive Intelligence

Amazon Chennai, TN, IN jeden dzień temu

... is automated, and we provide audit support to ensure accuracy after ... , Widest Selection opportunity, Contractual audits, Product Correlation, and Data extraction. ... ability-to-handle external and internal customers.- Flexible work schedule (Weekend ...

Associate - Digital Process, Digital Competitive Intelligence

Amazon Chennai, TN, IN jeden dzień temu

... is automated, and we provide audit support to ensure accuracy after ... , Widest Selection opportunity, Contractual audits, Product Correlation, and Data extraction. ... ability-to-handle external and internal customers.- Flexible work schedule (Weekend ...

Program Manager, Transportation Network Configuration

Amazon Luxembourg, LU jeden dzień temu

... team efficiency• Manage relationships with internal stakeholders and be the single ... configurations, which you deploy and audit using multiple UIs and tools, ... . Working with your team and internal partners, you invent and develop ...

Manager, AACU Bank Secrecy Act - Risk

American Airlines Dallas, United States jeden dzień temu

... on BSA risks to ensure internal controls, processes and all areas ... on BSA risks to ensure internal controls, processes and all areas ... of Compliance BSA Officer with internal and external audits, compliance reviews and regulatory examinations. ...

Senior VAT Compliance Analyst, EMEA VAT compliance

Amazon Bratislava, SK jeden dzień temu

... mainstream VAT compliance activities, supporting internal and external audits, and liaising with colleagues in ... -end VAT account reconciliations; • Provide internal and external audit support, including data analysis; • Provide ...

Consultant(e) Junior spécialisé(e) en Immobilier - 2025

Mazars Levallois, France jeden dzień temu

... ères : schémas directeurs immobiliers, audits bâtimentaires, optimisation de charges, ...

Risk Manager, 1st Line of Defense, Operational Resilience

Amazon Luxembourg, LU jeden dzień temu

... Customers as well as different internal Amazon stakeholders.We are seeking ... Operational Resilience inspections, assessments and audits, in addition to reviewing and ... program management, legal, governance, audit, risk loss prevention, or equivalent- ...

QA Lead Liquid

Barry Callebaut Belgium jeden dzień temu

... -conformities coming from incidents, complaints, audits or other quality related itemsbrbr# ... and SOPs) and participate in internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and or ...

12 Month Internship - Portfolio Management

Crédit Agricole United Kingdom jeden dzień temu

... such as cash flow models, audited accounts, and management accounts, along ... team in addressing ad-hoc internal reporting requirements, including KYC periodic ...

Junior - Transfer Pricing

PwC Rosario, Argentina jeden dzień temu

... organization specializing in Audit, Consulting, Tax Advisory, Legal Services, ... IQ, etc.) and PwC internal apps. br- Participate in Internal and external client meetings. brbrAll ... , Tax Accounting, Tax Auditing, Tax Compliance, Tax Dispute Resolution {+ ...

Senior Site WHS Manager, Great Lakes 2 WHS Team

Amazon Sioux Falls, SD, US jeden dzień temu

... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Sr. Technical Program Manager, Amazon Tax Engine Artisans

Amazon Seattle, WA, US jeden dzień temu

... manage merchant tax data, create audit records and reports, and collect ... impacting sales tax collection, creates audit records, applies relevant sales tax ... service leads as well as internal & external product stakeholders across the ...

Sales Operations II, Enterprise Support Team

Amazon New York, NY, US jeden dzień temu

... processes between multiple external and internal AWS teams by auditing billing data, providing data management, ... ad hoc reporting for various internal external stakeholders BASIC QUALIFICATIONS- 5+ ... should apply via our internal or external career site.

Principal Cloud Platform Engineer

London Stock Exchange Group LSEG Nottingham, United Kingdom jeden dzień temu

... with relevant industry regulations and internal security policies. Support internal and external audits. brbr* Mentorship Leadership: Provide technical ...

Sales Operations II, Enterprise Support Team

Amazon New York, NY, US jeden dzień temu

... processes between multiple external and internal AWS teams by auditing billing data, providing data management, ... ad hoc reporting for various internal external stakeholders BASIC QUALIFICATIONS- 5+ ... should apply via our internal or external career site.

ServiceNow DevOps Engineer

PwC Bucharest, Romania jeden dzień temu

... , as well as compliance and audit support. Additionally, the candidate will ... if needed. br * Maintain existing internal services for platform users as ... * Conduct regular security assessments and audits.br * Respond to and mitigate ...