Praca junior internal auditor w Polsce. Znaleziono 14649 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

Junior SOX Internal Controls Process Specialist Miejsce pracy: ... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

Product Operation Program Manager

emagine Polska PL, , , pl, PL, Lisbon jeden dzień temu

... trainings programs and other strategic internal events that boost the productivity, ... is experienced in running internal events at scale, comfortable coordinating ... Responsibilities: Plan, lead, and execute internal training programs and learning events ...

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... the strategic direction of our Internal Developer Platform (IDP), working closely ... development, and maintenance of the Internal Development Platform, primarily leveraging Backstage. ... principles. Conduct workshops and internal user groups to gather feedback ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 20 godzin temu

... and working closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 20 godzin temu

... assessments of financial statements, internal controls, and other assurable information ... error, and to issue an auditors report that includes the auditors opinion.brbrThe role:brbrAuditors check ... systems. As a Process Auditor in the Competency Centre you ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 20 godzin temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web ... ; and the overall system of internal controls. You will lead audits ... . Applicants should apply via our internal or external career site.

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 20 godzin temu

... elaborationbr * Application of internal controls in the transactions postings br * Other Reportsbrbr#8203;RequirementsbrbrProfile: Junior accountant (recent graduates) or with ... )br * Understanding of internal controls principles br * English - Advanced ...

Junior Real Estate Counsel

Tapestry London, United Kingdom 20 godzin temu

... , and diversity. brbrPrimary Purpose: The Junior Real Estate Counsel will draft, ... with landlords, external counsel, and internal teams. It is their responsibility ... the expectations and requirements of internal and external customers; gets first- ...

Junior Service Supervisor / Senior Waiter - niemiecka linia rejsowa TUI Cruises

backup jobs agency s.r.o. , , miesiąc temu

... premium restaurants on board.For Junior Service Supervisor: Assist with training, ... hospitality; leadership or mentoring of junior staff is advantageous.Excellent German ... your contract.Career development: from Junior Service Supervisor to more senior ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 20 godzin temu

... include enhancing and leveraging internal and external partnerships to deliver ... an effective global risk-based internal control environment. We are currently ... across the company and external auditors• Assist in evaluating identified control ...

AuditAssurance BECA Palma de Mallorca

Deloitte Palma de Mallorca, Spain 20 godzin temu

... en diferentes proyectos de auditoría, ayudando a mejorar procesos ... *Colaborar en proyectos de auditoría: Participarás en las ... estándares de contabilidad, auditoría y control interno, profundizando ... el negocio de la auditoría, así como los recursos ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 20 godzin temu

... an effective global risk-based internal control environment. Key job responsibilitiesWe ... owners control owners and external auditors. Assisting in the evaluation of ... QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Madrid, Spain 20 godzin temu

... , tesoreros y comités de auditoría los conocimientos y servicios ... y proyectos diferentes como:br * Auditoría y revisión de estados ... un MBA, Máster de Auditoría y Contabilidad, Máster ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Spain 20 godzin temu

... , tesoreros y comités de auditoría los conocimientos y servicios ... y proyectos diferentes como:br * Auditoría y revisión de estados ... un MBA, Máster de Auditoría y Contabilidad, Máster ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US 20 godzin temu

... to quickly design and build internal tools to address them. AWS ... required to maintain and enhance internal and external customer trust. If ... . We enable trust by building internal services that meet the security ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 20 godzin temu

... immediate escalations from vendors or internal teams and address them quickly ... identify potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 20 godzin temu

... systems facilitating the business internal control process, and will assist ... governance, enterprise risk management, internal controls and internal audit, to our clients in ... models, business processes and internal controls are in compliance with ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 20 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US 20 godzin temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Specialist in Endocrinology

Nestlé Lausanne, Switzerland 20 godzin temu

... scientific concepts and drive internal initiatives aimed at modulating hormonal ... entrepreneurial initiatives by coaching junior scientists and collaborating with business ... initiatives by coaching junior scientists and collaborating with business ...