Praca internal audit w Polsce. Znaleziono 15014 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

Senior Compliance Specialist maternity cover

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... economic operators obligations. Servicing product audits, including supervising the implementation of all post-audit recommendations. Responding to compliance issues raised by internal and external stakeholders. Together with ...

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 6 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

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 ...

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 ...

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 ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States jeden dzień temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany jeden dzień temu

... you make?brbrDu willst bei Audit Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).brbrStandorte: Berlin, ... Stuttgart.brbrDein Impact:brbrAls Praktikant Audit (m w d) bringst du ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany jeden dzień temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Audit Support with German

PwC Bucharest, Romania jeden dzień temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany jeden dzień temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

GY - Assurance Trainee

PwC Guyana 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 ... to specific PwC tax and audit guidance), uphold the Firms code ...

IT Service Management Process Manager

PwC Brussels, Belgium jeden dzień temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...