Praca internal auditor w Polsce. Znaleziono 16874 ofert pracy.

O2I Clould, Software and Support (limited part-time)

Prague, Czech Republic 3 miesiące temu

... efficiency * Contact for external and internal auditors * Contribute to the success of ... skills to effectively interact with internal external customers, stakeholders, and auditors * Adaptability and customer-centric attitude * ...

Lead Financial Reporting Analyst

FRANKLIN TEMPLETON Poznań, wielkopolskie 3 miesiące temu

... works closely with external auditors and internal stakeholders to ensure that the ... communication gap between external auditors, third party vendors and internal groups during the audit process. ... to ensure that internal, regulatory and client deadlines are ...

Data Governance Risk Officer

Amsterdam, Netherlands 3 miesiące temu

... and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and ... as per external and internal policies (DORA, Zero Trust…). * Assist ... understanding of COSO and COBIT internal control frameworks as well as ...

Internal Change Communications Manager

Dublin, Ireland 2 miesiące temu

... necessary reactive, support for all internal change relating communications. It acts ... to the IWR and Group internal communications strategy.br * Support the ... Experience: br * Proven experience in internal communications with a focus on ...

2025 Advancing Black Pathways Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... : Corporate Function brTrack: Internal Audit (IA) Analyst Program brbrThe Internal Audit Analyst Program is designed ... contributions to our internal audit team. Key components of ... the effectiveness of internal controls and compliance with regulations. ...

2025 Advancing Hispanics Latinos Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... : Corporate Function brTrack: Internal Audit (IA) Analyst Program brbrThe Internal Audit Analyst Program is designed ... contributions to our internal audit team. Key components of ... the effectiveness of internal controls and compliance with regulations. ...

Internship - Financial Internal Control

Marseille, France 2 miesiące temu

... to maintain a robust internal control environment within the Group. ... activities on the Groups internal control platform, including database updates ... have prior experience in audit (internal external) or internal control, ideally within a multinational ...

Internal Control & Compliance Senior Specialist

Nestlé Meycauayan, PH, 3020 10 miesięcy temu

... , efficiency and effectiveness of  the internal control. Recommend improvements to maximize ... efficiency and effectiveness of the Internal Control.Trigger and coordinate the ... in order to cascade relevant internal control priorities and ensure they ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US 2 miesiące temu

... will develop and drive an internal content for the Organization, working ... communications governance standards across all internal channels.About the teamDiverse ExperiencesAWS ... teams- 5+ years of internal and executive business communications.- Experience ...

Operations Engineer, Operations Engineering

Amazon US 2 miesiące temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Operations Engineer - SWE Conference Only, Operations Engineering

Amazon US 2 miesiące temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB 2 miesiące temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 2 miesiące temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Operations Engineer, Operations Engineering

Amazon US 2 miesiące temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Manager, Global Employee Comms, GREF

Amazon Seattle, WA, US 2 miesiące temu

... large, business partners, and our internal GREF employees. We are seeking an experienced internal communications professional to drive GREF ... -versed in all facets of internal communications, with the ability to ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 2 miesiące temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Operations Engineer, Operations Engineering

Amazon US 2 miesiące temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... • Work independently with internal and external teams to successfully ... processes.• Partner with internal teams, stakeholders and external vendors ...

Sales Operations Manager, Amazon Devices - Business Development

Amazon Seattle, WA, US 2 miesiące temu

... to: 1) build relationships with internal teams and external partners, 2) ... will be responsible for influencing internal and external partners to manage ... projects and execute quickly across internal and external teams. They are ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US 2 miesiące temu

... the network that drives Amazon’s internal infrastructure as well as connecting ... the AWS service teams and internal customers to build and design ... closely with both outside and internal teams to find creative, cost ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 2 miesiące temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...