Praca Junior Audit Assistant w Polsce. Znaleziono 6753 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

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

Data Scientist (LLM)

Lufthansa Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... About the project Chat Assistant is used by over 10 ... about answering FAQs - this assistant already handles end-to-end ... experiences in the Chat Assistant. Use a data-driven approach ... be adapted across various assistant use cases. Collaborate closely with ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... internal ITGC control testing IT auditing. The role will focus on ... as application controls Experience in auditing, compliance, and or risk FFIEC, ... ; previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... influence Amazon transportation policies and audit programs. You will be comfortable ... - 10+ years risk management, audit, legal, compliance or similar discipline.- ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... and execute Amazon’s transportation compliance audit strategy for the LATAM Last ... influence Amazon transportation policies and audit programs. You will be comfortable ... - 10+ years risk management, audit, legal, compliance or similar discipline.- ...

GY - Assurance Trainee

PwC Guyana jeden dzień temu

... controls.In financial statement audit at PwC, you will focus ... to specific PwC tax and audit guidance), uphold the Firms code ... , Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

CDD - Responsable Risques Fournisseurs Chanel Mode - (H/F/X)

Chanel Paris, France jeden dzień temu

... (Management du panel, risk assessment, audit management et reporting)brbrPRINCIPALES ACTIVITESbrVous ... léquipe Assessment (mapping partenaires, audit management et BI)br * Mettre ... les auditeurs internes sur des audits ou réaliser des short- ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień temu

... , evaluate and onboard Industry Association Audit programs that drive compliance with ... programs. Familiarity with major social auditing standards like SMETA and BSCI ... bar across the social responsibility auditing industry.Key job responsibilities- Driving ...

Assurance

PwC Asunción, Paraguay jeden dzień temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Consultant Junior - Data Analyst Compliance et intégrité des affaires- CDI - Paris - F/H

Ernst and Young Paris, France jeden dzień temu

... risques : compliance, contrôle interne, audit interne, audit financierbr * Innovation digitale: financial data ... de scoring.br * Participation à des audits financiers : analyse de volumes de ...

Stage Audit Financier

France jeden dzień temu

... mission, en tant que stagiaire audit consiste à :brbr* Mettre en application ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Expertise Services Conseil Gestion ...

Associate Audit Fall 2026 | Louisville

Mazars Louisville, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... letter comments and the audit report br * Participating in client ... public accounting firm performing audit work br Applicants for positions ...

Associate Audit Summer 2026 | Louisville

Mazars Louisville, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... will contribute: * Completing audit testing on financial statement accounts ... public accounting firm performing audit work Applicants for positions with ...

Risk Services - Digital Audit Off-Cycle Internship (Jul - Dec 25)

PwC Singapore, Singapore jeden dzień temu

... -risk business environment. brIn IT audit at PwC, you will focus ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, ...

Management Group Audit financier | Sud-Est | CDI | H/F

PwC Marseille, France jeden dzień temu

... des expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... moins 5 ans acquise en audit financierbrbr* Vous aimez le travail ...

Program Manager - Audits & Insights, Buyer Abuse Prevention

Amazon Bengaluru, KA, IN jeden dzień temu

... -class e-commerce platform. The Audits & Insights - PM is responsible for ... and risks. - Work primarily with Audits & Insights Operation team while collaborating ... data driven insights from our Audits to our partner teams. - Communicate ...

Associate Audit Winter 2027 | San Antonio

Mazars San Antonio, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... will contribute: * Completing audit testing on financial statement accounts ... public accounting firm performing audit work Applicants for positions with ...

Associate Audit Fall 2025 | Chicago

75000 USD

Mazars Chicago, United States jeden dzień temu

... full-time opportunity in Audit? At Forvis Mazars, you can ... choose to start in audit or tax, you will be ... letter comments and the audit report br * Participating in client ... public accounting firm performing audit work br Applicants for positions ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... . brThe purpose of General Internal Audit is to strengthen Continentals ability ... ), you perform entity and functional audits of the Tire organization and ... in project work within General Audit and other central functions Read ...

VIE - Ingénieur Qualité Production / Fournisseur

Withings Hong Kong, China jeden dzień temu

... lISO13485Coordonner la préparation des audits physiques des usines par notre ... des plans dactions suite aux audits réalisés- Gestion des ... à la Withings Med Academy en assistant à des conférences de professionnels ...