Praca jakosci audit w Polsce. Znaleziono 3116 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... regions and functions to support audit readiness, and risk mitigation, ensuring ... testing and remediation of SOX audits and ensure timely resolution of ... experience in risk, compliance, or audit, including SOX controls and Segregation ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... , Middle Office, Internal Audit, external audit firms, and regulatory bodies across ... of controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands ...

Compliance Assurance Analyst with German @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... looking for: Experience in Compliance, Audit, Risk, or Internal Audit (preferably in financial services or ... officers, business owners, and internal audit.] Requirements: Audit, Excel 5596442521

Senior DevOps Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Remote, Wrocław 10 dni temu

... pipelines covering infrastructure, applications, and audit data—ensuring performance, scalability, and audit readiness., Design, implement, and operate ... processing , Support traceability for debugging, audit-proof archiving, and long-term ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 dni temu

... regions and functions to support audit readiness, and risk mitigation, ensuring ... testing and remediation of SOX audits and ensure timely resolution of ... experience in risk, compliance, or audit, including SOX controls and Segregation ...

Technology Risk Senior Manager

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... objectives of multiple audit, risk and compliance programs. Candidates ... technology, risk management, audit, a related field, or equivalent ... technology risk management, audit and or compliance Risk and or Audit certifications and or related qualifications ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 14 dni temu

... professional to join their Internal Audit & Control structures.This is a ... involves a mix of operational audits, compliance reviews, and special assignments ... for senior management and the Audit Committee.Travel extensively within the ...

Translation Associate - Japanese, Audits and Insights Team

Amazon Bengaluru, KA, IN 4 godziny temu

... creative candidate to join the Audits & Insights Team (AIT) as a ... risk functions - Experience in quality audits and ability to perform root ...

Translation Associate - Japanese, Audits and Insights Team

Amazon Bengaluru, KA, IN 4 godziny temu

... creative candidate to join the Audits & Insights Team (AIT) as a ... risk functions - Experience in quality audits and ability to perform root ...

Praktikant / Werkstudent Wirtschaftsprüfung / Audit (w/m/d)

BDO Düsseldorf, Germany 4 godziny temu

... . Miteinander.brbrUnser Team im Bereich Audit Assurance befasst sich neben der ... bereits erste praktische Erfahrungen im Audit gemacht und kommunizierst gerne auf ...

Werkstudent (M/W/D) Internal Audit

Düsseldorf, Germany 4 godziny temu

... Werkstudent (m w d) Internal Audit zu verstärkenbrbrDeine Aufgabenbrbr* Enge ... * Hohe Motivation, Teil unseres Internal Audit Teams zu werden und zur ...

Trainee FinancePLUS - Audit Advisory - Dein 360 Grad Karrierestart (w/m/d)

Ernst and Young Munich, Germany 4 godziny temu

... , einen echten Unterschied zu machenbrbrFSO Audit (Financial Services Organization Audit): Du spezialisierst dich auf die ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 4 godziny temu

Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational ... in providing evidence for various audits, data analysis and special investigations. ...

SOX Auditor (internal audit)

144000, 180000

Wrocław, PL 22 dni temu

Regional Internal Audit Manager (EMEA)

336000, 384000

Wrocław, PL 24 dni temu

Senior Site EHS Manager, Workplace Health and Safety

Amazon Garner, NC, US 4 godziny temu

... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Quality Assurance Manager (m/f/d) for Product Quality - Reduced-Risk Product

JTI 4 godziny temu

... Management System (QMS) and Audits: Design, maintain & improve policies & procedures ... Development Teams. Conduct periodical audits with Product Development Teams to ... experience in managing non-conformities, audit experience, fluent in English (written ...

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

Amazon Hyderabad, TS, IN 4 godziny temu

... The candidate should have outstanding auditing skills, problem solving skills, systems ... functions• Perform end-to-end audits, including scoping, fieldwork, reporting, action ... • 8+ years of compliance, audit or risk management experience with ...