Praca senior internal auditor w Polsce. Znaleziono 23214 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... seeking an experienced Senior Global SOX Compliance Analyst to ... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

Senior IT Compliance Specialist Miejsce pracy: ... best practices and standards. The Senior IT Compliance Specialist will play ... ), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 17 godzin temu

... reviews analysis for recommendation to Senior members for approval.br * Active ... by External (RBI, NSDL) and Internal OR Auditors.br * Error Free Processing of ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 17 godzin temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... present to senior level management and provide for reporting to the Audit Committee.- Represent Internal Audit to various venues (e. ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 17 godzin temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Internal Audit Intern

Ticketmaster Houston, United States 17 godzin temu

... ROLE WILL DO * Assist lead auditor during the various phases of the assigned audit engagement * Assist in testing and evaluation of internal controls related to the Groups ... , including related risks and internal controlsWHAT THIS PERSON WILL BRING * ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US 17 godzin temu

... team works closely with various internal stakeholders to continuously enhance the shipper experience and meet evolving business needs. The Senior PGM will have the opportunity ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockBASIC ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 17 godzin temu

... and responsibilities for an Income Auditor at Six Senses Rome. It ... employment ppbCandidate Requirements: b ppIncome Auditor brbrAs Income Auditor, I will fully comprehend the ... and responsibilities for an Income Auditor at Six Senses Rome. It ...

Senior Site WHS Manager

Amazon Greenfield, IN, US 17 godzin temu

... environment for our associates. The Senior Site EHS Manager must demonstrate ... verbally and in writing. This Senior Safety Manger must instruct and ... an Amazon safety professional. This Senior Safety Manger must also demonstrate ...

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE 17 godzin temu

... Amazon Business account launch, the Senior Professional Services Manager will deploy our internal Training resource to create and ...

Snr Professional Services Mgr - Relocation to London, Amazon Business Professional Services

Amazon Clichy, FR 17 godzin temu

... Amazon Business account launch, the Senior Professional Services Manager will deploy our internal Training resource to create and ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States 17 godzin temu

... them in the foundations of internal audit.brbrThis requisition is open ... not be considered.brbr* Develop internal audit skills. brbr* Prepare for ... certification(s) (e.g., Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States 17 godzin temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

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

Amazon Seattle, WA, US 17 godzin 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- ...

Senior Executive Search Researcher, Science, Design and Academics Executive Recruiting

Amazon New York, NY, US 17 godzin temu

... businesses and impact each senior leadership team. The Senior Executive Search Researcher will be ... highly confidential searches with very senior leaders.• Inquisitive; a strong desire ... Applicants should apply via our internal or external career site.

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon London, GB 17 godzin temu

... , we are looking for a Senior Professional Services Project Manager for ... agree a project start date. Senior Professional Services Managers then own ... Services Manager will deploy our internal Training resource to create and ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 17 godzin temu

... the delivery of content across internal channels• Lead executive communications efforts, including strategy development and execution, for senior leaders in the Global Realty, ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 17 godzin temu

... (OIC) team.As an Internal Communications manager, you’ll lead strategic and tactical internal communications for Amazon’s operations in Mexico. The position will provide strategic communication counsel and support to senior executives advising on programs ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic ... actions.Prepare comprehensive reports for senior management and the Audit Committee. ...