Praca internal audit w Polsce. Znaleziono 14812 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 Compliance Specialist maternity cover

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 6 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 ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 7 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 ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 23 godziny temu

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

IT Service Management Process Manager

PwC Brussels, Belgium 23 godziny temu

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

GY - Assurance Trainee

PwC Guyana 23 godziny 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 23 godziny 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 ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 23 godziny 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 ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 23 godziny temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... participerez à la certification des comptes (audit légal)br * Vous effectuerez ... développerez vos connaissances en Audit des systèmes dinformations et ...

Sales & Fleet Team Leader (billing process)

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, miesiąc temu

... trends and performance metrics.Support internal and external audits with timely and accurate reporting ...

Assistant stagiaire Audit Junior Team F/H

France 23 godziny temu

... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...

Praktikant Audit Assurance (m/w/d)

Deloitte Berlin, Germany 23 godziny temu

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

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore 23 godziny temu

... implementation of these measures. brIn Internal Audit, we ensure that Goldman Sachs ...

Stage en audit Secteur Banque - F/H

BDO Paris, France 23 godziny temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Praktikant Audit & Assurance (m/w/d) in Hamburg

Deloitte Hamburg, Germany 23 godziny temu

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

Stagiaire audit (6-9 mois) - octobre 2025\/f\u00e9vrier 2026

Mazars Switzerland 23 godziny temu

pStagiaire audit (6-9 mois) - octobre 2025 ... et rejoins notre équipe «#8239;audit » en pleine croissance comme stagiaire audit industrie et services pour octobre ... ) ou un master en comptabilité, audit, ou finance br * Tu disposes ...