Praca internal auditor w Polsce. Znaleziono 11233 ofert pracy.

Tax Analyst II, GST Tax Compliance Team

Amazon Bengaluru, KA, IN jeden dzień temu

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

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

Amazon Seattle, WA, US jeden dzień 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 ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE jeden dzień 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 ...

Associate, Credit Risk Officer GCIB Corporates

Bank of America London, United Kingdom jeden dzień temu

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

Tax Analyst II, GST Tax Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

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

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US jeden dzień 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 ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień 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 ...

HR/Learning Analyst

PepsiCo Mexico jeden dzień 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 ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN jeden dzień 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 ...

Business Risk Audit Analyst

Banco Santander Spain jeden dzień 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 ...

Lease Accounting, Budapest Hub, Subject Matter Expert

Sanofi-Aventis Budapest, Hungary jeden dzień temu

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

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT jeden dzień temu

... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... you establish root cause,Update internal records regarding incidents, near misses ... , as you establish root causeUpdate internal records regarding incidents, near misses ...

Tax Analyst I, GST Tax Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

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

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

Amazon Seattle, WA, US jeden dzień temu

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

Tax Analyst I, GST Tax Compliance Team

Amazon Hyderabad, TS, IN jeden dzień temu

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

AML QA Specialist - DE, AML Quality

Amazon Cork, IE jeden dzień 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 ...

PV Quality Management & Trainings Specialist

Zakłady Farmaceutyczne Polpharma S.A. Polska, Gdańsk 13 dni temu

... strategies based on findings; Supporting internal and external audits in the ... - Acting as a liaison between internal departments and external partners to ... in English (written and spoken). Auditor certification or experience conducting audits ...

audytor wewnętrzny

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Wrocław 17 dni temu

... ) posiadanie jednego z certyfikatów: • Certified Internal Auditor (CIA), • Certified Government Auditing Professional ( ... Assessment (CCSA), • Certified Financial Services Auditor (CFSA), • Chartered Financial Analyst (CFA) ...

AUDYTOR WEWNĘTRZNY OF 621/2025

Centralna Baza Ofert Pracy Polska, Namysłów 24 dni temu

... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Senior General Accounting Consultant (Record to Report) with Dutch

Randstad Polska Sp. z o.o. Małopolskie, Kraków, miesiąc temu

... (or cooperation with auditors) is beneficialexcellent communication, influencing and ... accounting teams, both within internal structures and with our outsourced ... continuous improvement initiativessupporting Internal and External Audit processessupport KPI ...