Praca internal audit w Polsce. Znaleziono 12912 ofert pracy.

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień temu

... J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of ... Execute J-SOX ;Support of Audits (Internal and External);Maintain detailed GBS ... .o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Loss Prevention Specialist, Security & Loss Prevention

Amazon New Albany, OH, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - ... tools of Risk Management and Internal Control System, e.g. risk ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus p

Accounting Manager GSC USA

JTI jeden dzień temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit findings if necessary;Statutory reporting ...

Loss Prevention Specialist

Amazon Sioux Falls, SD, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Loss Prevention Specialist

Amazon Springfield, VA, US jeden dzień temu

... performance* Analyze data, conducts audits and identify trends to create ... and resolving issues with internal and external partners* Accurately communicate ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Risk Services - Digital Audit Off-Cycle Internship (Jul - Dec 25)

PwC Singapore, Singapore jeden dzień temu

... -risk business environment. brIn IT audit at PwC, you will focus ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, ...

Associate Audit Fall 2026 | Louisville

Mazars Louisville, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... letter comments and the audit report br * Participating in client ... public accounting firm performing audit work br Applicants for positions ...

Program Manager - Audits & Insights, Buyer Abuse Prevention

Amazon Bengaluru, KA, IN jeden dzień temu

... -class e-commerce platform. The Audits & Insights - PM is responsible for ... and risks. - Work primarily with Audits & Insights Operation team while collaborating ... data driven insights from our Audits to our partner teams. - Communicate ...

Audit & Compliance Manager, Transportation Risk & Compliance Operations, Transportation Risk and Compliance

Amazon Luxembourg, LU jeden dzień temu

... to establish successful partnerships with internal and external teams to execute ... .A day in the lifeThe Audit & Compliance Mgr. will set program ...

Stage Audit Financier

France jeden dzień temu

... mission, en tant que stagiaire audit consiste à :brbr* Mettre en application ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Expertise Services Conseil Gestion ...

Management Group Audit financier | Sud-Est | CDI | H/F

PwC Marseille, France jeden dzień temu

... des expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... moins 5 ans acquise en audit financierbrbr* Vous aimez le travail ...

Werkstudent (M/W/D) Internal Audit

Düsseldorf, Germany jeden dzień temu

... als Werkstudent (m w d) Internal Audit zu verstärkenbrbrDeine Aufgabenbrbr* Enge ... )br * Hohe Motivation, Teil unseres Internal Audit Teams zu werden und zur ...

Associate Audit Fall 2025 | Chicago

75000 USD

Mazars Chicago, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... letter comments and the audit report br * Participating in client ... public accounting firm performing audit work br Applicants for positions ...

GRC Internal Audit Technology Associate

PwC Athens, Greece jeden dzień temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process ... relevant business processes. br * Assess Internal Control Systems against recognized industry ...

Associate Audit Summer 2026 | Louisville

Mazars Louisville, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... will contribute: * Completing audit testing on financial statement accounts ... public accounting firm performing audit work Applicants for positions with ...

Associate Audit Winter 2027 | San Antonio

Mazars San Antonio, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... will contribute: * Completing audit testing on financial statement accounts ... public accounting firm performing audit work Applicants for positions with ...

Operations Engineer, Operations Engineering

Amazon US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...