Praca internal auditor w Polsce. Znaleziono 16874 ofert pracy.

Co-op, Internal Audit

Cambridge, United States 2 miesiące temu

... week.brThe (COMPANY NAME) Internal Audit department is an independent ... the direction of the auditor-in-charge, to meet the ... other members of the Internal Audit team but may also ... escalate potential issues to auditor-in-chargebr * Assist in the ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 3 miesiące temu

... is responsible to ensure that internal controls over financial reporting are ... contact for both external and internal audit inquiries, and will support ... CMA or equivalent) or Certified Internal Auditor (CIA) with strong understanding of ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 2 miesiące 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 ...

Financial Controls Manager

JTI 2 miesiące temu

... assessment processes, liaising with internal & external auditors and remediating any issues highlighted.  ... scope. Cooperation with internal and external audit. Management of ... in Big 4, Internal Audit or FMCG Internal Controls Knowledge of SAP modules ...

EHS Manager

Coventry, United Kingdom 2 miesiące temu

... auditing process. Provide coaching for internal auditors and own completion of corrective ... procedures. Build and maintain internal communication and training program in ... process. Provide coaching for internal auditors and own completion of corrective ...

Risk Manager (Resilience) - MPS

Oslo, Norway 2 miesiące temu

... with internal control owners and the external auditors to ensure smooth completion of ... the audits.*Ensuring the reslience and effectiveness of our services, with strong internal partner management and ...

Costing Specialist

Netherlands 3 miesiące temu

... country as well as Nestle internal policies.brbrIf you have excellent ... Standards and dealing with Statutory Auditors (EY). brbrAs Costing Specialist, you ... Standards and dealing with Statutory Auditors (EY). brbrAs Costing Specialist, you ...

Lead Financial Controller

Denmark 3 miesiące temu

... timely financial reporting to our internal and external stakeholders. Youll also work closely with our auditors to ensure that documentation is ... * being a trusted collaborator for internal and external stakeholders and striving ...

Global Accounting, Reporting and Consolidation Trainee

Madrid, Spain 3 miesiące temu

... soporte a las filiales en auditorías externas. También lidera la auditoría del perímetro consolidado ... calidad. br * Soporte en la Auditoría Externa: Brindar asistencia en el proceso de auditoría externa de las filiales, ...

Model Risk Audit Analyst

Spain 3 miesiące temu

... TRABAJObrbrDentro de la División de Auditoría Interna, en el Área ... ámbitos:br * Participar en las auditorías de revisión de modelos ... la revisión de modelos en Auditoría InternabrbrEXPERIENCIAbrbrDeseable experiencia previa de ...

Business Risk Audit Analyst - Riesgos Financieros

Spain 3 miesiące temu

... br * Participar en las auditorías planificadas de los distintos ... de trabajo, pruebas de auditoría para la revisión de ... documentos finales de la auditoría.br * Elaboración y aná ... en funciones relacionadas (auditoría, consultoría, riesgos, etc.). ...

Auditores/as de cuentas Junior

Zaragoza, Spain 3 miesiące temu

... sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente ... as en nuestros equipos de auditoría de cuentas en la ...

Accounts Receivable Analyst

Cork, Ireland 3 miesiące temu

... .br * Deal with external and internal auditors to ensure compliance of audits and statutory requirements.br * Maintain internal controls in order to ensure ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN 2 miesiące temu

... results, and communicating with both internal and external stakeholders regarding testing. ... environment, and obsess about both internal and external customer experience.Responsibilities ... . · Communicate with vendors and internal customers in a timely and ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 2 miesiące temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance ... results (samples testing) Assesses Internal Controls design and effectiveness Assesses ... and adequate procedures for Internal ICPA processes Supervises root cause ...

Internal Audit Intern - REMOTE

Germany 2 miesiące temu

... high-performing team that provides internal audit services and support to ... compliant with a variety of internal policies and external regulatory obligations. ... Workday to apply using the internal application process. br_Job Seekers ...

Internal Audit Intern - REMOTE

Denver, United States 2 miesiące temu

... high-performing team that provides internal audit services and support to ... compliant with a variety of internal policies and external regulatory obligations. ... Workday to apply using the internal application process. brJob Seekers can ...

Internal Audit Intern - REMOTE

United States 2 miesiące temu

... high-performing team that provides internal audit services and support to ... compliant with a variety of internal policies and external regulatory obligations. ... Workday to apply using the internal application process. br_Job Seekers ...

BMW, National Sales Company, Farnborough - Internal Communications - 13 Month Placement (July 2025)

Farnborough, United Kingdom 2 miesiące temu

... enthusiastic intern to join the Internal Communications team within Corporate Communications, ... engaging content for our various internal communication channels, including email, intranet, ...

Internal Audit Working Student (f/d/m)

Germany 2 miesiące temu

... compliance objectives. The mission of Internal Audit is to enhance and ... owners in the business * Support Internal Audit related projects, such as ...