Praca internal auditor w Polsce. Znaleziono 14900 ofert pracy.

  • Group Internal Controls Specialist

    Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu
    ... actions Set up and manage Internal Control Frameworks across the business ... Min. 2-3 years of internal controls, risk or audit gained ... ACA and or Risk Management, Internal Control or Internal Audit qualification Strong track record ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu
    Senior Sox Analyst Auditor (new SSC) Miejsce pracy: ... and executing our global internal control framework. This is not ... -end SOX testing of Internal Controls over Financial Reporting (ICFR) ... of contact for external auditors during interim and year-end ...
    www.adzuna.pl

  • Senior Auditor

    Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu
    ... recruiting a Senior Internal Auditor to join our Auditing team ... will assist BBH Internal Audit Department to improve their reporting, streamline business operations, and achieve operational excellence. As a Senior Auditor, your duties will include data ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu
    Senior Sox Analyst Auditor (new SSC) Miejsce pracy: ... and executing our global internal control framework. This is not ... -end SOX testing of Internal Controls over Financial Reporting (ICFR) ... of contact for external auditors during interim and year-end ...
    www.adzuna.pl

  • IT Internal Auditor-Technology

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... proficiency in the areas of internal ITGC control testing IT auditing. ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 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 23 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

  • Senior Global SOX Compliance Analyst

    Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 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: ...
    www.adzuna.pl

  • Senior RTR Analyst

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... the core team members and internal IT groups to identify improvements ... to SOx and other internal controls requirements •Ensure ownership for ... documentation and training materials •Assists auditors (internal & external) by preparing requested data ...
    www.adzuna.pl

  • 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

  • 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

  • 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

  • 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

  • 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

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

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

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

    Ernst and Young Singapore, Singapore jeden dzień 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 ...
    www.iagora.com

  • Supply Chain Manager , Infrastructure Supply Chain

    Amazon Singapore, SG jeden dzień 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 ...
    www.amazon.jobs

  • Event Marketing Manager, Global Marketing Programs, Internal Events

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

  • Event Marketing Manager, Global Marketing Programs, Internal Events

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