Praca internal auditor w Polsce. Znaleziono 14516 ofert pracy.

  • Senior Global SOX Compliance Analyst

    Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 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 ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 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 ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 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 ...
    www.adzuna.pl

  • Product Operation Program Manager

    emagine Polska PL, , , pl, PL, Lisbon 9 dni temu
    ... trainings programs and other strategic internal events that boost the productivity, ... is experienced in running internal events at scale, comfortable coordinating ... Responsibilities: Plan, lead, and execute internal training programs and learning events ...
    www.adzuna.pl

  • Quality Manager - PREFAB DATA CENTERS

    Schneider Electric Spain jeden dzień temu
    ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ...
    www.iagora.com

  • Senior IT SOX and Control Lead, Global Financial Risks & Controls

    Amazon Seattle, WA, US jeden dzień temu
    ... organization supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... across the company and external auditors• Supporting the quarterly 302 sub- ...
    www.amazon.jobs

  • Internal Audit Manager, Global QMS Compliance

    Danaher Denmark jeden dzień temu
    ... process owner.br * Create annual internal audit program.br * Conduct global local Internal Audits.br * Lead team of Global Internal auditors.br * Guide the organization during ... function.br * Expertise in leading internal audits and hosting external audits ...
    www.iagora.com

  • Auditor/a Junior

    PwC Palma de Mallorca, Spain jeden dzień 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 ...
    www.iagora.com

  • Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

    Continental Corporation Hannover, Germany jeden dzień temu
    ... grow. brThe purpose of General Internal Audit is to strengthen Continentals ... the Supervisory Board. brAs an internal auditor (m f diverse), you perform ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * ...
    www.iagora.com

  • Trade Compliance Program Manager, Global Trade Services

    Amazon Nashville, TN, US jeden dzień 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 ...
    www.amazon.jobs

  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB jeden dzień 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 ...
    www.amazon.jobs

  • Internship: Internal Communications

    550 EUR
    Avery Dennison Netherlands jeden dzień 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 * ...
    www.iagora.com

  • Internship: Internal Communications

    Avery Dennison Netherlands jeden dzień 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 * ...
    www.iagora.com

  • Financial Analyst II, FOAA Accounts Receivable

    Amazon Bengaluru, KA, IN jeden dzień 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 ...
    www.amazon.jobs

  • PwC | Auditor/a Junior Valladolid

    PwC Valladolid, Spain jeden dzień 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 ...
    www.iagora.com

  • Senior Internal Auditor, Amazon Web Services

    Amazon Seattle, WA, US jeden dzień 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.
    www.amazon.jobs

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US jeden dzień 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 ...
    www.amazon.jobs

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US jeden dzień 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 ...
    www.amazon.jobs

  • AuditAssurance BECA Palma de Mallorca

    Deloitte Palma de Mallorca, Spain jeden dzień 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 ...
    www.iagora.com