Praca internal audit w Polsce. Znaleziono 14898 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 11 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, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 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 11 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 11 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 ...

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

Amazon Seattle, WA, US 20 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 19 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 20 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 ...

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

PwC Singapore, Singapore 20 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 20 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 20 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 ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 20 godzin 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 ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 20 godzin 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 ...

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

Deloitte Frankfurt am Main, Germany 20 godzin 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 ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 20 godzin 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 ...

Praktikant Audit (m/w/d)

Deloitte Berlin, Germany 20 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 ...

IT Service Management Process Manager

PwC Brussels, Belgium 20 godzin temu

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

GY - Assurance Trainee

PwC Guyana 20 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 ... to specific PwC tax and audit guidance), uphold the Firms code ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 20 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 19 godzin temu

... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...