Praca internal audit w Polsce. Znaleziono 15876 ofert pracy.

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 9 godzin temu

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

Apprenti Consultant Audit IT - Tech Risk FS H/F

France 9 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) ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 9 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 ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 9 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 * ...

Internship: Internal Communications

Avery Dennison Netherlands 9 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 * ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 9 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 ...

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

Amazon Seattle, WA, US 9 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 9 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 ...

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

Amazon Seattle, WA, US 9 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, ...

SLP COORDINATOR, SLP Coordinator @ Large FC

Amazon Bengaluru, KA, IN 9 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 ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 9 godzin temu

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

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

PwC Singapore, Singapore 9 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 9 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 9 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 ...

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

Amazon Seattle, WA, US 9 godzin 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 ...

Financial Services Assurance Off-Cycle Internship (Jan - Jun 26)

PwC Singapore, Singapore 9 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 ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 9 godzin 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 ...

Audit Support with German

PwC Bucharest, Romania 9 godzin 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)

Deloitte Berlin, Germany 9 godzin 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 ...