Praca is controls auditor w Polsce. Znaleziono 9494 ofert pracy.

SDM, AWS Security Assurance Engineering, Control Automation

Amazon Seattle, WA, US 3 godziny temu

... compliance expectations of our regulators, auditors, and customers globally. We own ... coding standards, code reviews, source control management, build processes, testing, certification, ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa jeden dzień temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN 3 godziny temu

... associated with process design, internal control effectiveness, computer system integration, and ... equivalent• Experience working with external auditors.• Experience in working with SQL, ...

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT 3 godziny temu

... as required and follow up control measures to completionComplete daily metrics ... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... recordable incidents on-siteLeveraging your Auditor-level knowledge of Amazon’s procedures ...

Quality Manager (m/f)

Trenkwalder Polska, Bydgoszcz 2 dni temu

... , lead a team of inspectors, auditors, and technicians, oversee processes in ... in quality engineering or quality control within a manufacturing environment, strong ... analysis (FMEA), and statistical process control (SPC), familiarity with product testing, ...

Contralor Jr

Grupo Planeta Bogota, Colombia 3 dni temu

... Sr. o Auditor Interno, realizando actividades como: * Revisión y análisis de información financiera (P&L, cuentas, precios, incidencias, etc.) * Planificación y control presupuestario. * Análisis de rentabilidad ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States 3 dni temu

... -to-day responsibilities of an auditor. Youll receive guidance and work ... client financials, transactions and internal control processes. Youll work with audit ... of financial statements and internal controls over financial reporting, along with ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand 3 dni temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 3 dni temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 3 dni temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 3 dni temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis.br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Technical Accounting Lead (US GAAP) – Group Level

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 4 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design and testing of controls.We are looking for a ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 3 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design and testing of controls.We are looking for a ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 3 dni temu

... for leading a team of auditors and trainees, offering them support ... budget through accurate budgeting, cost control and profitability management.br Differentiators ... challenging the risk assessment and controls testing strategy and designing appropriate ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 3 dni temu

... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... , Audit Team Leaders, Auditors, and scope of audits. br * ...

Custom Clearance Coordinator

Essity Mexico 3 dni temu

... , llevar el árchivo electronico y control de todas las facturas.brbrWhat ... exportación e ingreso a sistemabr * Control de archivo electrónico de documentos para control y auditorías.br * Revisión de estados ...

Auditing Financial Assistant

Hugo Boss Mexico City, Mexico 3 dni temu

... a puntos de venta y auditorías en sistema, garantizando la ... de inventarios para mantener un control eficiente y actualizado. brTu perfil: ... de 1 año en auditoría, control de inventarios o áreas administrativas ( ...

HR/Learning Analyst

PepsiCo Mexico 3 dni temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...

Programador / Planificador

Acciona Energía Chile 3 dni temu

... futuras y en las auditorías internas o externas.br* Ayudar a la elaboración y control del presupuesto anual de mantenimiento, ... predictivo de equipos, control y gestión de inventarios de ... br* Gestión de recursos: Control de presupuesto y optimización de ...

Retail Intern

Mexico City, Mexico 3 dni temu

... de Tienda: Monitoreo de metas, auditoría de inventarios y control de cíclicos, y preparación ... las ventas de las tiendas, control y comprobación de gastos. br * ... y Comisiones: Cálculo y control de comisiones del personal de ...