Praca internal auditor w Polsce. Znaleziono 10562 ofert pracy.

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... , is seeking an experienced IT Internal Auditor to join their team. This ... industry leader. As an IT Internal Auditor, you’ll take the lead in ... , is seeking an experienced IT Internal Auditor to join their team. This ...

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... positive working relationships with other auditors in the team Maintaining organizational ... ., CIA, etc.) Highly experienced in internal audit and control methodologies with ...

Internal Audit Manager

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... positive working relationships with other auditors in the team Maintaining organizational ... ., CIA, etc.) Highly experienced in internal audit and control methodologies with ...

F&A Process Consultant (Service Excellence Department)

METRO Global Solution Center sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 11 dni temu

... control-related trainings, including the Internal Control Finance Framework and Quality ... experience as a consultant or internal external auditor is a plus What we ... that all financial activities meet internal and external compliance standards. Your ...

Senior Auditor IT Compliance

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... approved audit plan, covering both internal processes and assets as well ... have developed yourself into an Auditor or Senior Auditor for information security or IT ... . Birthday book for the employee. Internal Learning&Development Department with more ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... and operating effectiveness of CMCs Internal Controls over Financial Reporting to ... relied upon by CMC’s External Auditor and could be used in ... Understanding of and expertise in Internal Control concepts and practices Knowledge ...

Senior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... Linux Your responsibilities As an Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of ... actively establish, maintain and strengthen internal and external relationships. You will ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... Linux Your responsibilities As an Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of ... actively establish, maintain and strengthen internal and external relationships. You will ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... - Contribute to the Internal Audit risk assessment and audit ... Audit Committee.- Represent Internal Audit to various venues (e. ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...

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

Amazon Seattle, WA, US jeden dzień temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... across the company and external auditors• Supporting the quarterly 302 sub- ...

Group Internal Audit Manager

HAYS Polska, Poland (remote) 20 dni temu

... business units, delivering risk-based internal audits. Collect observations, determine resolutions ... audit projects. Strong background in internal external auditing, risk management, or ... . Minimum of 4 years of internal or external audit level experience ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... , tax and a variety of internal businesses and outside vendors to ... business opportunities. - Work with Amazon’s internal technology teams to develop creative ... business opportunities. - Work with Amazon’s internal technology teams to develop creative ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... sources and ability to present internal departmental processes to both external and internal stakeholders. The candidate will be ... arrangements.Key job responsibilities• Perform internal audits of departmental processes in ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web ... ; and the overall system of internal controls. You will lead audits ... . Applicants should apply via our internal or external career site.

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... and working 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień temu

... include enhancing and leveraging internal and external partnerships to deliver ... an effective global risk-based internal control environment. We are currently ... across the company and external auditors• Assist in evaluating identified control ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... an effective global risk-based internal control environment. Key job responsibilitiesWe ... owners control owners and external auditors. Assisting in the evaluation of ... QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to ...