Praca internal auditor w Polsce. Znaleziono 13237 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 5 dni temu

... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ... to established internal control procedures. What Youll Need: ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 11 godzin 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 ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 11 godzin 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 ...

Internship: Internal Communications

Avery Dennison Netherlands 11 godzin temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 11 godzin temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 11 godzin 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 ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 11 godzin 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.

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain 11 godzin temu

... desarrollar sus habilidades en auditoría y contabilidad en un ... en el área de auditoría financiera externa.Se requiere ... o prácticas en auditoría y o contabilidad tambié ... las principales firmas de auditoría a nivel mundial. (Inicio ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 11 godzin 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 ...

AuditAssurance BECA Palma de Mallorca

Deloitte Palma de Mallorca, Spain 11 godzin temu

... en diferentes proyectos de auditoría, ayudando a mejorar procesos ... *Colaborar en proyectos de auditoría: Participarás en las ... estándares de contabilidad, auditoría y control interno, profundizando ... el negocio de la auditoría, así como los recursos ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 11 godzin 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 ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 11 godzin temu

... to quickly design and build internal tools to address them. AWS ... required to maintain and enhance internal and external customer trust. If ... . We enable trust by building internal services that meet the security ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 11 godzin temu

... systems facilitating the business internal control process, and will assist ... governance, enterprise risk management, internal controls and internal audit, to our clients in ... models, business processes and internal controls are in compliance with ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 11 godzin temu

... immediate escalations from vendors or internal teams and address them quickly ... identify potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 11 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 11 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Accounting Manager GSC USA

JTI 11 godzin temu

... .. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit ... multi-national consumer goods organization. Internal controls experience preferably.  Well organized ...

Auditor Information Security

SGS Antwerp, Belgium 11 godzin temu

... zoek naar een:brLead Auditor Information Security#8203;#8203;#8203;#8203;brbrVacatureomschrijving:brbrAls Lead Auditor Information Security ben je verantwoordelijk ... beveiliging en veiligheidsmanagementbr * Gecertificeerd Lead Auditor voor ISO 9001 en ISO ...

Night Auditor

Accor Cambridge, United Kingdom 11 godzin temu

... services.brAs our next Night Auditor, you…brAre the face of ... as specified by the Night Auditors checklist.br * To answer, as ... that interactions with our customers (internal or external) are positive and ...