Praca senior internal auditor w Polsce. Znaleziono 25156 ofert pracy.

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... the very beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not ... point of contact for external auditors during interim and year-end ...

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

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

Internal Auditor – EMEA & APAC (m f x ... years of experience in Internal Audit or a related area ( ... and corporate functions. • Small, senior audit team: fast learning, strong ... and like working directly with senior leaders, you want international exposure ...

Internal Auditor (k/m/n)

Sarantis Polska S.A. PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno, mazowieckie 12 dni temu

Internal Auditor (k m n) Miejsce pracy: Piaseczno Your responsibilities Develops, implements, and maintains internal audit policies and procedures, ensuring ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... of contact for senior client stakeholders, facilitating discussions 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, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ...

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 RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

Senior RTR Analyst Miejsce pracy: ... core team members and internal IT groups to identify improvements ... and training materials •Assists auditors (internal & external) by preparing requested data ... Role: The role of Senior RTR Analyst is to ensure ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... and the operating effectiveness of internal controls and processes. Develop the ... to evaluate the adequacy of internal controls in both design and ... at various times. The Associate Auditor should be self-motivated, work ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Senior Site WHS Manager

Amazon Greenfield, IN, US jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 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- ...

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

Amazon New York, NY, US jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 ...