Praca internal auditor w Polsce. Znaleziono 13397 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ... build strong relations with internal partners and driving projects in ... , training budget and an internal educational platform. Benefits sharing the ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... in automated environments Partner with internal auditors to support SOX and SOC ... years of experience in compliance, internal audit, or risk management, with ... from the best by attending internal courses and taking part in ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to ... -versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 22 godziny temu

... by External (RBI, NSDL) and Internal OR Auditors.br * Error Free Processing of ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 22 godziny temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Internal Audit Intern

Ticketmaster Houston, United States 22 godziny temu

... ROLE WILL DO * Assist lead auditor during the various phases of the assigned audit engagement * Assist in testing and evaluation of internal controls related to the Groups ... , including related risks and internal controlsWHAT THIS PERSON WILL BRING * ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 22 godziny temu

... and responsibilities for an Income Auditor at Six Senses Rome. It ... employment ppbCandidate Requirements: b ppIncome Auditor brbrAs Income Auditor, I will fully comprehend the ... and responsibilities for an Income Auditor at Six Senses Rome. It ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States 22 godziny temu

... them in the foundations of internal audit.brbrThis requisition is open ... not be considered.brbr* Develop internal audit skills. brbr* Prepare for ... certification(s) (e.g., Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 22 godziny 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. ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States 22 godziny temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Auditor

SGS Lima, Peru 22 godziny temu

... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...

Auditor/a de Certificación de Sistemas de seguridad ISO 27001 y/o ENS (freelance)

SGS Madrid, Spain 22 godziny temu

... su sector?brSeleccionamos un a Auditor a de Certificación de Sistemas ... serán:br * Realización de auditorías de certificación según ... á positivamente estar ya calificado como Auditor en otras normas de certificación ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic ... detailed verifications regarding compliance with internal policies and code of conduct. ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 22 godziny 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 22 godziny temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 22 godziny 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 ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 22 godziny 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 ...

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

Amazon Seattle, WA, US 22 godziny 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- ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 22 godziny temu

... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 22 godziny temu

... process owner.br * Create annual internal audit program.br * Conduct global local Internal Audits.br * Lead team of Global Internal auditors.br * Guide the organization during ... function.br * Expertise in leading internal audits and hosting external audits ...