Praca internal audit w Polsce. Znaleziono 14812 ofert pracy.

IAM Cloud and Audit Senior Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... hybrid environment, performing security audits, and ensuring adherence to internal controls and regulatory requirements. This ... assessments to respond to audit queries. What you need to ... Excel analysis). Experience in audits. What we offer Competitive salary ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US 10 godzin temu

... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 10 godzin temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 10 godzin temu

... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 10 godzin temu

... a Compliance Systems Policy and Audit Manager to join the Regulatory ... Operations, Hazardous Goods Storage, Legal, Internal Audit, and technology teams to provide ... will also require defining the audit framework for business rules with ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 10 godzin temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 10 godzin temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 10 godzin temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

General Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 10 godzin temu

... in 149 countries. Across audit and assurance, tax and legal, ... * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ... your resume and degree audit or transcript in PDF format ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 10 godzin temu

... , and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... your knowledge of operations and internal controls to a diverse set ... influence Amazon transportation policies and audit programs. You will be comfortable ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 10 godzin temu

... with team members and other internal resources to support audits of processes and data structures ... and other cross functional internal resources, including HR, IT, Payroll, Legal, Finance and others to conduct audits and resolve underlying issues.br * ...

General Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore 10 godzin temu

... people in 149 countries. Across audit and assurance, tax and legal, ... clientbr * Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 10 godzin temu

... Conducting risk assessments and internal audits.- Planning and implementing fire prevention ... secure work environment.### Internal Job Description:We are currently ... site.- Conducting risk assessments, internal audits, and fire disaster prevention planning.- ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 10 godzin temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high ... ; and the overall system of internal controls. You will lead audits across AWS that include conducting ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 10 godzin temu

... deliver Tax Technology support within Audit team for our Indirect Tax ... context• Own end to end ‘Audit request’ case from gathering requirements ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 10 godzin temu

... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 10 godzin temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France 10 godzin temu

... ées pour des :brbr* clients Audit dans le cadre de la ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...

Staff－2025 Campus Recruitment－Audit－A&A(Tainan)

Deloitte China 10 godzin temu

... valuable auditing experience and explore more career ... in completing audit financial statements. * Analyze and review audit documentation. * Assist in auditing clients financials, transactions, and internal control processes. * Analyze client data ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 10 godzin temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...