Praca internal auditor w Polsce. Znaleziono 16874 ofert pracy.

Internal Auditor - Data Analyst

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... advance the use of Internal Audit automation tools within GIA ... years of experience in internal or external audit and deep ... deliver analytics for either internal or external audit. Advanced and ... years of experience in internal or external audit CAAT will ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN miesiąc 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 ...

General Counsel Global Entity Governance

Spain 2 miesiące temu

... and attending weekly meetings with internal and external stakeholders (including auditors) to manage the accounts process. ... entities and liaising with relevant internal stakeholders and auditor to ensure accurate maintenance of ...

Internal Communication Associate

JTI miesiąc temu

... involves supporting the development of internal communication strategies and enhancing the ... for JTI Turkeys local campaigns, internal social media, and announcement screens ... with content sharing on the internal social media platform and provide ...

Internal Controls Analyst

London, United Kingdom 3 miesiące temu

... the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager - Europe.brbrWe are ... closely with the Internal Controls Manager and Internal Controls Assistant Manager, Europe;br * ...

IT Risk Manager (1st Line) 100% (m,f,d)

Luxembourg City, Luxembourg 2 miesiące temu

... risk transparency, manages internal external audit related to Risk and supports the internal control plan.brbrThe ICT and ... meet changing requirementsbrbrManaging Internal and External Audit br * Orchestrate Internal and External Audit assignmentsbr * Track ...

SEO Internship / Apprenticeship

Paris, France 3 miesiące temu

... critical areas: backlink acquisition and internal linking optimization. You will work ... user experience. * Suggest and implement internal linking strategies to connect relevant ... vital areas of backlinks and internal linking. * The opportunity to learn ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US miesiąc 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.

Auditor Trainee Red Comercial y PLD_AUDITORIA

Mexico 2 miesiące temu

... de nuestro equipo como:Auditor Trainee Red Comercial y PLDRequisitos: * ... (responsabilidades): * Realizar pruebas de auditoría en sucursal * Realizar pruebas de Auditoría del área de operaciones * Realizar pruebas de auditoría de prevención de lavado ...

INTERNAL AUDITOR HF

Germany 2 miesiące temu

... Poste et missions : As an Internal Auditor within the German branch of ... adequacy and effectiveness of the Internal Control System, highlighting weaknesses in ... management and to the HQ Internal Audit departmentCandidate Requirements:Masters degree ...

Assurance | Auditor IT junior 2024 Barcelona

Barcelona, Spain 2 miesiące temu

... con el equipo de auditoría financiera.Apostamos por jóvenes ... de vista de la auditoría, te sumergirás en ... al ámbito de la auditoría de sistemas, y dónde ... digitales enfocadas a la auditoría de datos y procesos ...

Junior Social and Ethical Auditor

Wolverhampton, United Kingdom 3 miesiące temu

... for entry level social compliance auditors.As regulations evolve related to ... an entry level social compliance auditor - individuals will work under the ... the highest standards. * Support Lead auditor in report writing. * Ensure report ...

BRCGS Packaging Auditor

Wolverhampton, United Kingdom 3 miesiące temu

... BRCGS (BRC Global Standard) Packaging Auditor to join our team. The ... five years post-graduation. * Lead Auditor trained - according to protocol scheme ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US miesiąc 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 miesiąc 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 ...

IT Controls Manager

JTI 2 miesiące temu

... of JTIs global internal controls framework, including IT controls. ... assessment processes, liaising with internal & external auditors and remediating any issues highlighted. ... Coordinators, and External and Internal Auditors to ensure that security and ...

Strategy Corporate Finance Intern

Paris, France 2 miesiące temu

... of due diligences, liaison with internal departments and external advisers (auditors, investment banks). bro Monitor and ... exercise)bro Quarterly Business Review (Internal business reviews)bro (COMPANY NAME) ...

Quality Assurance Engineer

United Kingdom 2 miesiące temu

... performance.* Acts as a Lead Auditor or an Auditor in order to provide independence ... management system as a lead auditor* Able to confidently discuss audit scope, objectives and findings with internal and external auditees at all ...

Práctica Profesional Enterprise Risk

Santiago, Chile 2 miesiące temu

... en Consultoría y Auditoría y parte de las ... año de Contador Auditor, Ingeniería en Control de ... de Riesgos y o: Auditoría Interna, Controles Internos y ... que ofrece servicios de Auditoría, Consultoría, Estrategia y ...

Quality Engineer

Mexico 2 miesiące temu

... the APQP process according to internal and customer requirements in conjunction ... implementation of Coretools. br * Desirable internal auditor in IATF 16949, VDA and ... implementation of Coretools. br * Desirable internal auditor in IATF 16949, VDA and ...