Praca internal audit w Polsce. Znaleziono 14898 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 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 ...

Product Operation Program Manager

emagine Polska PL, , , pl, PL, Lisbon 15 dni temu

... trainings programs and other strategic internal events that boost the productivity, ... is experienced in running internal events at scale, comfortable coordinating ... Responsibilities: Plan, lead, and execute internal training programs and learning events ...

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... the strategic direction of our Internal Developer Platform (IDP), working closely ... development, and maintenance of the Internal Development Platform, primarily leveraging Backstage. ... principles. Conduct workshops and internal user groups to gather feedback ...

Sustainability & Environmental Manager (F/M/D)

HRK S.A. PL, 52.57085, 17.59865, gniezno, wielkopolskie, Gniezno, wielkopolskie jeden dzień temu

... and other requirements (including internal) impacting to the plant s ... , support yearly sustainability reporting), auditing, investigations and similar, Managing risks and potential deviations including internal escalation and collaboration to resolve, ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... awareness through targeted internal communication campaigns • Embed a privacy- ... regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations ... during working hours Internal and external training sessions An ...

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

Mazars Levallois, France jeden dzień 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 ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR jeden dzień 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 ...

Assistant stagiaire Audit Junior Team F/H

France jeden dzień temu

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

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES jeden dzień temu

... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ...

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

Mazars Switzerland jeden dzień 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 ...

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

Deloitte Hamburg, Germany jeden dzień 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 ...

Stage en audit Secteur Banque - F/H

BDO Paris, France jeden dzień 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)

Deloitte Berlin, Germany jeden dzień 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 jeden dzień temu

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

Stażysta w dziale IT Audit & Risk Analyst

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 19 dni temu

... at GSK as an IT Audit & Risk Analyst Intern and make ... modern technologies, supporting us in auditing the tech environment and analyzing ... looking to develop expertise in internal control and leverage AI tools ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG jeden dzień temu

... immediate escalations from vendors or internal teams and address them quickly ... identify potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Tax Analyst II, GST Tax Compliance, International Indirect Tax Team

Amazon Bengaluru, KA, IN jeden dzień temu

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