Praca senior internal auditor w Polsce. Znaleziono 19755 ofert pracy.

Senior Internal Auditor

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

... & Summary In your role as Senior Internal Auditor, you play a key role in the performance and due diligence of the company. Internal Audit is a corporate function ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... IT leaders, process owners, and senior management. Contribute to the creation ... advisory services aligned with the Internal Audit Charter and IIA Standards. ... in Information Technology, Computer Science, Internal Audit, or a related field. ...

Frontend Developer Mid Senior

speedapp PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Modeling i Supply Chain Security (Senior). AI Workflow: Efektywne wykorzystanie narzędzi ... EAS i aktualizacje OTA dla Senior ). · Doświadczenie w pracy z monorepo ( ... ) 150-170 zł h nettoVAT (Senior) Pracę 100% zdalną hybrydową z ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 10 dni temu

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) ... accounting firm or with the internal audit department of an automotive ... maintain strong working relationships with internal and external stakeholders. Ability to ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 - Relocation to London, Amazon Business Professional Services

Amazon Clichy, FR 2 godziny temu

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

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny 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 2 godziny temu

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