Praca senior internal auditor w Polsce. Znaleziono 26403 ofert pracy.

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 miesiące temu

... They will have been a senior member of an IT internal or external audit team with ... of financial institutions and senior IT stakeholders management. Your responsibilities Evaluate whether IT Governance and the internal control system provide an adequate ...

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... , etc. We are seeking an Internal Auditor in Krakow , Poland to join ... for evaluating and testing the internal controls over financial reporting. You will also work collaboratively with the Sr. Internal Auditor to conduct various financial, operational, ...

Senior Software Engineer (Python Django) Infogain Technologies Sp. z o.o.

Infogain Technologies Sp. z o.o. PL, , , pl, PL, Remote, Kraków 2 miesiące temu

Experience Senior software engineer or above, ... staff augmentation for its internal tooling efforts. This role is ... admin interfaces for various internal tools., Handle data wrangling, parsing, ... resolve issues related to internal tools, such as broken search ...

Internal Auditor Antal

Antal PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... levels of management, including senior leadership Willingness to travel worldwide ... audit plan, Developing internal audit scope, Performing internal audit procedures and preparing internal audit reports, Establish Internal Audit as a competent partner ...

Finance Internal Control Manager

Madrid, Spain 3 miesiące temu

... and may formally train Specialists Senior Specialists.br * Understands how main ... auditees on the effectiveness of internal controls, especially for ICFR and ICSR.br * Facilitate External auditors review of controls efficiency for ...

Manager, Process & Controls, Banking & Capital Markets

London, United Kingdom 3 miesiące temu

... have experience of working in internal audit, risk and or controls projects either as an internal auditor advisor at a professional service firm and or within an Internal Audit function within industry.In ...

NAM Internal Audit, Summer Analyst - Dallas, Texas (North America - 2025)

United States 3 miesiące temu

... and an introduction to Citis Internal Audit Organization. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citis senior IA professionals will host discussions ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 3 miesiące temu

... ongoing monitoring (CCM). * Collaborate with senior leadership to drive strategic initiatives that strengthen the internal controls framework and enhance business ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 2 miesiące 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. ...

(COMPANY NAME) iXp Intern - Video Production, Content Creation, and Internal Communications

Toronto, Canada 3 miesiące temu

... Production, Content Creation, and Internal Communications brLocation: Toronto, ON brExpected ... (COMPANY NAME) North Americas internal communications strategy through engaging content. ... planning and coordination of internal events, such as team meetings, ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 3 miesiące temu

... to ensure compatibility with internal control tools.br * Meticulous attention ... and maintain strong relationships with internal and external stakeholders.br * Effective ... maintain strong relationships with internal and external stakeholders.br * Effective ...

Procurement Administrative

Lisbon, Portugal 3 miesiące temu

... Analyze and prioritize request from internal customers.br * Escalate issues to ... and communicating information from to internal and external sources: br * Coordinate ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ...

Group Internal Auditor - Spanish Speaker

Paris, France 3 miesiące temu

... 2 years as internal auditor, you will get the opportunity to become mission manager and drive and manage an audit team by yourself. Your 3 years journey in the Internal Audit department will then lead to senior opportunities in Finance ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US 2 miesiące 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 ...

Internal Communication Intern

Istanbul, Turkey 3 miesiące temu

... and people related content) and internal communications channels in a style ... strategy and execution of the Internal Communication calendar with close coordination ... , BTL agencies..etc)br * Executes internal brandings ( eg. building branding materials.. ...

Internal Auditor - EMEA

Amsterdam, Netherlands 3 miesiące temu

... growth. We are seeking an Internal Auditor to join our growing team ... US team. Reporting to the Senior Manager of Internal Audit, the ideal candidate will ...

Senior Site WHS Manager

Amazon Greenfield, IN, US 2 miesiące 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 ...

Internal Auditor For Investment And Asset Management Practice - (COMPANY NAME) Se Branch Italy

Milan, Italy 3 miesiące temu

... collaborate with and lead the Internal Audit functions of the (COMPANY ... supervision and assessment of the Internal Control System. You will be ... accordance with industry standards and internal audit methodologies.* Determine deficiencies and ...

2025 Internal Controls: Summer Internship

New York City, United States 4 miesiące temu

... tasks. You will work with senior leadership within Internal Controls to ensure all business ... monthly reports to Director and Senior Management. * Work on ad-hoc projects as assigned by the senior management of Internal Control. Do you have the ...

Snr Professional Services Mgr, Amazon Business Professional Services

Amazon Munich, BY, DE 2 miesiące temu

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