Praca internal auditor w Polsce. Znaleziono 11583 ofert pracy.

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... team today Your Role: Senior Internal Auditor Corporate Audit Services (CAS) is ... , control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... will be part of the Internal Audit data team and will work closely with auditors across business domains and locations ...

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... to completion Update and maintain internal systems with accurate auditor assignments and client details Collaborate ... and ensuring seamless coordination between auditors, clients, and internal teams. Reponsibilities include coordinating the ...

Auditor

SGS Lima, Peru 7 minut temu

... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...

Auditor/a de Certificación de Sistemas de seguridad ISO 27001 y/o ENS (freelance)

SGS Madrid, Spain 6 minut temu

... su sector?brSeleccionamos un a Auditor a de Certificación de Sistemas ... serán:br * Realización de auditorías de certificación según ... á positivamente estar ya calificado como Auditor en otras normas de certificación ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 6 minut temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 6 minut temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 5 minut temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 8 minut temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

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

Amazon Seattle, WA, US 5 minut 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- ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 8 minut 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 * ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 6 minut 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 ...

Auditor/a Junior

PwC Palma de Mallorca, Spain 9 minut 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 ...

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

Continental Corporation Hannover, Germany 7 minut 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 * ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 6 minut 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 5 minut 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 ...