Praca internal auditor w Polsce. Znaleziono 13099 ofert pracy.

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

SOX Internal Controls Process Specialist Miejsce pracy: ... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

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 * ...

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 ...

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 ...

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 ...

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 * ...

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 * ...

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 ...

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 ...

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.

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Accounting Manager GSC USA

JTI jeden dzień 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 ...

Prácticas Auditor/a - Sector Público-Madrid

Ernst and Young Spain jeden dzień temu

... , tesoreros y comités de auditoría los conocimientos y servicios ... y proyectos diferentes como:br * Auditoría y revisión de estados ... un MBA, Máster de Auditoría y Contabilidad, Máster ...