Praca internal auditor w Polsce. Znaleziono 14217 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 11 dni temu

... on risk identification, internal control testing and review, as ... 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 12 dni temu

... security requests for internal control conflicts & manages the related ... will design and test internal controls and is a key ... relied on by outside auditors. The position has a key ... . Experience in auditing, internal controls, or SAP security administration. ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.98253, 21.43325, dębica, podkarpackie, Dębica, podkarpackie jeden dzień temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Dębica Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and contractual criteria, and ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Warszawa Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and contractual criteria, and ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.99709, 20.97342, tarnów, małopolskie, Tarnów, małopolskie jeden dzień temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Tarnów Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and contractual criteria, and ...

Auditor/a Junior

PwC Palma de Mallorca, Spain 16 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 ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 9 dni temu

... , define objectives, and address related internal controls risks and issues. - Execute ... teams, including contract and guest auditors. - Collaborate closely with process owners, ... accounting firm or with the internal audit department of an automotive ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 16 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 16 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

550 EUR

Avery Dennison Netherlands 16 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 * ...

Internship: Internal Communications

Avery Dennison Netherlands 16 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 * ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 16 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 16 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 16 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 16 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 16 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 16 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 ...

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

Ernst and Young Singapore, Singapore 16 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 ...