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

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni 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 ...

Senior DevEx Engineer Internal Developer Platform

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

Senior DevEx Engineer (Internal Developer Platform) (Hybrid Kraków – 1 ... ? About the role As a Senior DevEx Engineer, you will contribute to the strategic direction of our Internal Developer Platform (IDP), working closely ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... in automated environments Partner with internal auditors to support SOX and SOC ... years of experience in compliance, internal audit, or risk management, with ... from the best by attending internal courses and taking part in ...

Senior Risk Business Partner (1st Line)

Antal Banking & Insurance PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... point of contact during internal audits, compliance reviews, and regulatory interactions Deliver clear and insightful risk reporting to senior management and relevant governance forums ... in risk management, internal controls, or compliance within financial ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to ... -versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group ( ... , working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny temu

... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny temu

... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 22 godziny temu

... will partner with internal AWS service teams, infrastructure, and ... with engineers and senior leaders.Key job responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Operations Engineer, Operations Engineering

Amazon US 22 godziny temu

... . Partnering with internal customers and internal external stakeholders to engage as ... a team and ensure a timely handover will be part of your critical tasks.As a Senior Operations Engineer for ...

Senior Program Manager, Fleet Experience

Amazon Arlington, VA, US 22 godziny temu

... for GFP- Define and measure internal and external fleet sentiment goals - Enhance current listening mechanisms and present data to senior leadership- Partner with DSP Communications ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 22 godziny 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.

Auditor/a de Certificación de Sistemas de seguridad ISO 27001 y/o ENS (freelance)

SGS Madrid, Spain 22 godziny temu

... su sector?brSeleccionamos un a Auditor a de Certificación de Sistemas ... serán:br * Realización de auditorías de certificación según ... á positivamente estar ya calificado como Auditor en otras normas de certificación ...

Auditor

SGS Lima, Peru 22 godziny temu

... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 22 godziny temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 22 godziny temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 22 godziny temu

... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... for all Customer complaints and internal issues related to Customer Projects ( ... the Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 22 godziny temu

... a FOAA is seeking a Senior Finance Analyst to support our ... 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 ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 22 godziny temu

... process owner.br * Create annual internal audit program.br * Conduct global local Internal Audits.br * Lead team of Global Internal auditors.br * Guide the organization during ... function.br * Expertise in leading internal audits and hosting external audits ...

Senior Network Design Planner, Air Network Planning

Amazon Bellevue, WA, US 22 godziny temu

... frequent interactions with Amazon Air’s Senior Leadership team to drive key ... , simultaneously- Demonstrated ability to influence internal and external organizations to achieve ... . Applicants should apply via our internal or external career site.