Praca junior internal auditor w Polsce. Znaleziono 16723 ofert pracy.

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 19 dni temu

Internal Auditor – EMEA & APAC (m f ... years of experience in Internal Audit or a related area ( ... . Solid understanding of internal controls and financial processes. Advanced ... Orbia (Wavin)’s international Internal Audit team supporting operations across ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... shaping and executing our global internal control framework. This is not ... and quality review support to junior team members when needed. Conduct ... point of contact for external auditors during interim and year-end ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... shaping and executing our global internal control framework. This is not ... and quality review support to junior team members when needed. Conduct ... point of contact for external auditors during interim and year-end ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and ... career in compliance and internal controls? We’re looking for a motivated individual to join our team as a Junior SOX Controller, serving as the ...

Auditor

SGS Lima, Peru jeden dzień temu

... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...

Auditor/a Junior

PwC Palma de Mallorca, Spain jeden dzień temu

... desarrollar sus habilidades en auditoría y contabilidad en un ... en el área de auditoría financiera externa.Se requiere ... o prácticas en auditoría y o contabilidad tambié ... las principales firmas de auditoría a nivel mundial. (Inicio ...

Auditor/a de Certificación de Sistemas de seguridad ISO 27001 y/o ENS (freelance)

SGS Madrid, Spain jeden dzień temu

... su sector?brSeleccionamos un a Auditor a de Certificación de Sistemas ... serán:br * Realización de auditorías de certificación según ... á positivamente estar ya calificado como Auditor en otras normas de certificación ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 5 dni temu

... are currently looking for IT Auditor to join the internal team and support SOX testing ... , establish objectives, and address key internal control considerations and issues.Executes ... the evaluation and testing of internal IT, financial, and business process ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 25 dni temu

... looking for a Senior IT Auditor to join the internal team and support SOX testing ... , establish objectives, and address key internal control considerations and issues.Executes ... the evaluation and testing of internal IT, financial, and business process ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US jeden dzień temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing ... an effective global risk-based internal control environment.We are currently ... across the company and external auditors• Supporting the quarterly 302 sub- ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark jeden dzień temu

... process owner.br * Create annual internal audit program.br * Conduct global local Internal Audits.br * Lead team of Global Internal auditors.br * Guide the organization during ... function.br * Expertise in leading internal audits and hosting external audits ...

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

Continental Corporation Hannover, Germany jeden dzień temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ... the Supervisory Board. brAs an internal auditor (m f diverse), you perform ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * ...

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain jeden dzień temu

... desarrollar sus habilidades en auditoría y contabilidad en un ... en el área de auditoría financiera externa.Se requiere ... o prácticas en auditoría y o contabilidad tambié ... las principales firmas de auditoría a nivel mundial. (Inicio ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, miesiąc temu

... , define objectives, and address related internal controls risks and issues. - Execute ... teams, including contract and guest auditors. - Collaborate closely with process owners, ... accounting firm or with the internal audit department of an automotive ...