Praca internal audit w Polsce. Znaleziono 14598 ofert pracy.

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 15 dni temu

... of contact for business units, Internal Audit, and management on all ICS- ... and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; degree in business ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 15 dni temu

... role will design and test internal controls and is a key contact point during audits and SOX testing. SOX testing ... report on testing conclusions to Internal & External audit; recommend improvements to control environment ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień 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 ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN jeden dzień temu

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

Apprenti Consultant Audit IT - Tech Risk FS H/F

France jeden dzień 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 jeden dzień 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 ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES jeden dzień temu

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

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień 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 ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands jeden dzień 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 * ...

Internship: Internal Communications

Avery Dennison Netherlands jeden dzień temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova jeden dzień temu

... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... colleagues who take part in auditing processes (support for client facing ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN jeden dzień temu

... teams (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US jeden dzień temu

... supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... QUALIFICATIONS- 6+ years of compliance, audit or risk management experience- Knowledge ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US jeden dzień temu

... responsible for leading Audit risk assessment activities across Global ... with external partners (Audit companies) and internal business partners, such as Operations, ... mitigation, compliance function, internal controls, legal, Human Rights compliance, ...

Financial Services Assurance Year-End Internship (Dec 25 - Feb 26)

PwC Singapore, Singapore jeden dzień temu

... in 149 countries. Across audit and assurance, tax and legal, ... financial services practice, our audit approach is at the leading ... Reviewing financial statementsbr * Simple internal and external audit proceduresbrbrRequirements:br * Accountancy students from ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US jeden dzień temu

... to quickly design and build internal tools to address them. AWS ... . We enable trust by building internal services that meet the security ... , system hardening, and massive-scale audit analysis.About the teamDiverse ExperiencesAmazon ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE jeden dzień temu

... specialists covering the Denver Audit the Auditor programme. The role ... skillsKey job responsibilities• Perform Audit the Auditor audits on behalf of the Compliance ... policies, standard operating procedures, internal controls, monitoring, and reporting with ...