Praca internal auditor w Polsce. Znaleziono 13405 ofert pracy.

Senior IT Risk Specialist

Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... as SPOC supporting the external auditors, internal audit, cybersecurity, and the IT ... projects, ensuring alignment with internal policies. Provide second line oversight, ... industry standards. Respond to internal control inquiries, track remediation efforts ...

Continuous Improvement and Information Security Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... Management System (ISMS) (preferred). Preferred: internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards: ISO 9001, ...

Vendor Strategy Manager | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , Business Owners, Relationship Owners and auditors supporting Business Owners and Relationship ...

Vendor Strategy Manager | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , Business Owners, Relationship Owners and auditors supporting Business Owners and Relationship ...

Corporate Audit Senior - ESG

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 13 dni temu

... , and transparency. This Senior ESG Auditor role is integral to fulfilling ... operations. · Audit and Analytics: Conduct internal audits, leveraging data analytics tools ... -6 years in external or internal audit. · ESG Knowledge: Prior ESG ...

HR & Internal Communications Assistant - Internship

Bosch Belgrade, Serbia 12 godzin temu

... , and preparation of presentations for internal and external stakeholders ► Support the ... and distribute engaging content for internal channels, including newsletters, emails, and internal platforms ► Support the organization and ...

Accounting Manager

Firmenich Mexico City, Mexico 12 godzin temu

... eficiente (de acuerdo con la Auditoría Suiza).brbrEn dsm-firmenich, ... ñar un papel clave en auditorías internas y externas, reportes ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US 12 godzin temu

... Manager to help manage an internal change and account management program ... major program requiring reporting to auditors regulators while remediating findings and ... and control status to external auditors- Report status and metrics to ...

Sr. Quality (Customer Experience) Program Manager, eero CS

Amazon Seattle, WA, US 12 godzin temu

... - Work collaboratively with vendor and internal teams to monitor quality trends ... high-performing team of Quality Auditors to meet agreed-upon objectives ... agent interactions with customers, both internal and external. Obsess over optimizing ...

SAP FICO (Finance and Control) Functional Lead, AWS Fintech

Amazon Seattle, WA, US 12 godzin temu

... -functional teams, including finance teams, auditors, technical consultants, and other functional ... ., GAAP, IFRS), industry regulations, and internal control frameworks.- Strong analytical, problem- ...

HR/Learning Analyst

PepsiCo Mexico 12 godzin temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...

Business Risk Audit Analyst

Banco Santander Spain 12 godzin temu

... AnalystbrbrCountry: SpainbrbrNuestra División de AUDITORÍA INTERNA de Grupo Santander, busca incorporar un a AUDITOR A en el HUB de ... ÁS EN TU TRABAJObrComo Auditor a del HUB de Cré ... -3 años en auditoría consultoría en proyectos ...

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN 12 godzin temu

... , provisioning and leading interactions with internal and statutory auditors • Working on various projects impacting ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE 12 godzin temu

... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Supervisor de Calidad (H\/M)

Ferrero Spain 12 godzin temu

... íficas.Llevar a cabo auditorías periódicas según el ... posibles no conformidades.Participar en auditorías de producto y en auditorías internas externas planificadas.Contribuir ... grupo* Valorable conocimientos en APPCC, auditorías internas, BRC e IFS, ...

Lease Accounting, Budapest Hub, Subject Matter Expert

Sanofi-Aventis Budapest, Hungary 12 godzin temu

... ,br * Provide information to our internal and external auditors for leases,br * Supporting the ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 12 godzin temu

... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 12 godzin temu

... , provisioning and leading interactions with internal and statutory auditors • Working on various projects impacting ... for provision reserves • Working with internal stakeholders to gather required information ...

Associate, Credit Risk Officer GCIB Corporates

Bank of America London, United Kingdom 12 godzin temu

... all times rated satisfactory by internal auditors, the Credit Review group and ... .br * Develop, maintain, and manage internal relationships with business partners including ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE 12 godzin temu

... covering the Denver Audit the Auditor programme. The role is critical ... responsible for performing Audit the Auditor work for Project Denver. The ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with ...