Praca internal audit w Polsce. Znaleziono 14898 ofert pracy.

IAM Cloud and Audit Senior Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni 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 ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 21 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 Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 21 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 21 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 ...

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

PwC Singapore, Singapore 21 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 ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 21 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 ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France 21 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) ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 21 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 21 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 21 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 ...

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

Deloitte China 21 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

Avery Dennison Netherlands 21 godzin 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 * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 21 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 * ...

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

PwC Singapore, Singapore 21 godzin 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 21 godzin 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 ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 21 godzin temu

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

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 21 godzin 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 ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 21 godzin 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 ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 21 godzin temu

... Documentation Ø Preparation of Documents for Internal & External Audits Ø Follow up on Lights, Hydrants, ... & Completion of CAPA Ø Loss Prevention Audits 5. Scrap Disposal Auditing Ø Process Review & Necessary Improvements Ø No ...

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

Amazon Seattle, WA, US 21 godzin 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, ...