Praca internal audit w Polsce. Znaleziono 14080 ofert pracy.

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... statements and lead the external audit process , acting as the primary point of contact. Ensure financial compliance , internal controls oversight and alignment with ... knowledge of tax compliance and internal controls is an advantage. A ...

Automotive Process Engineer

Inuits PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... -end process evaluations, work-product audits, and compliance reporting. About the ... recommendations; Present evaluation outcomes to internal teams and customers at the ... interview focused on ASPICE, SYS audits, and assessment methodology; Discussion with ...

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico jeden dzień temu

... a wide range of programs. * Internal digital platforms that promote self- ... the role. * Learning experiences with internal and external providers. * We love ... a wide range of programs. * Internal digital platforms that promote self- ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... the network that drives Amazon’s internal infrastructure as well as connecting ... the AWS service teams and internal customers to build and design ... closely with both outside and internal teams to find creative, cost ...

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 ...

Loss Prevention Specialist

Amazon Calgary, AB, CA jeden dzień temu

... performance · Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners · Accurately communicate ... execute security best practices · Audit physical security infrastructure (i.e. ...

CDI- Auditeur qualité Chef de projet Automobile ( Grand Est, la région Lyonnaise, ou la région PACA )

SGS France jeden dzień temu

... sur 2 axes principaux : des audits de certification, et des audits sur mesure pour nos clients. ... charge :br * De mener des audits de certification, de labellisation et ... évaluation de laptitude du client audité à être certifiébr * Lidentification des ...

Tax Analyst I, GST Tax Compliance

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- ...

Construction Manager, North America Construction Manager

Amazon US jeden dzień temu

... packages. Construction Managers will partnerwith internal customers and external stakeholders to ... develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues• Audit contractors to check that the ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień temu

... and security (PCI-DSS)* Coordinate audits with external assessors (QSA) and internal stakeholders to streamline assessment process ... compliance teams (Info Sec, Legal, Internal Audit, Physical Security, Developer Community, Networking, ...

Security Industry Specialist II, Security and Regulatory Compliance

Amazon Austin, TX, US jeden dzień temu

... InfoSec, Legal, Business Development, Internal Audit, Physical Security, Developer Community, Networking, ... our relationships with internal teams partners vendor; this includes ... security controls or audit certifications preferred. Amazon is committed ...

Sr. Construction Manager, North America Construction Manager

Amazon US jeden dzień temu

... . Construction Managers will partner with internal customers and external stakeholders to ... , develop and document procedures to audit the facility, provide evaluations and ... correction of under-performance issues.• Audit contractors to check that the ...

Auditeur financier débutant | CDI | Septembre 2025 | F/H

PwC Paris, France jeden dzień temu

... en situation de handicap. br#audit #auditfinancier p

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US jeden dzień temu

... and contract recommendations on various internal sites. BASIC QUALIFICATIONS- 4+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Fixed Term Contract - Renewables Analyst

Engie United Kingdom jeden dzień temu

... of market customersbrbr* Adherence to internal processes and risk frameworks.brbr* ... resolution, development and generation of internal reports for compliance purposes, and assistance with internal and external audits of the Scheme.brbrKnowledge Skills: ...

Loss Prevention Specialist

Amazon Brampton, ON, CA jeden dzień temu

... performance · Analyze data, conducts audits and identify trends to create ... engaging and resolving issues with internal and external partners · Accurately communicate ... execute security best practices · Audit physical security infrastructure (i.e. ...

Compensation Manager - Leadership Regulatory

Adyen Amsterdam, Netherlands jeden dzień temu

... locations we operate in, including audit, internal reporting, and external reporting obligations. ... ) and work together with the Internal Audit team to improve processes, including defining internal controls and walkthroughs for external ...

Lease Accounting Specialist

JTI jeden dzień temu

... control environment, ensure adherence to internal policies and support compliance with audit and regulatory standardsSupport Experts in ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Auditeur sénior - F/H

46000 EUR

BDO France jeden dzień temu

... . brVous exercerez votre expertise en audit légal, audit contractuel, commissariats aux apports, conseil, ...

Accounting Expert RTR

jeden dzień temu

... in SAP, bookkeeping, internal and external audit support, and process excellence. You ... reporting schedules. Completing internal reporting within set timelines with ... KPIs metrics. Provide audit support (internal external) via preparation of schedules, ...