Praca Audit Manager Polska. Znaleziono 17 ofert pracy.

Information Security Internal Auditor Audit Manager

NTT DATA Business Solutions PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 21 godzin temu

Role description: As a Security Operations Engineer, you will play a pivotal role in supporting the expansion of the ALaM program by onboarding new paramount applications into our monitoring scope. You will be instrumental in delivering SIEM use cases, detection logic, and verification activities es...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 godzin temu

Audit Manager Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams, draft audit reports and ensure the overall quality of audit deliverables. Coach/train, supervise and develop staff and provide constructive and timely feedback on staff pe...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 godzin temu

Manager Internal Audit (f/m/x) Miejsce pracy: Poznań Your responsibilities Manage the full lifecycle of internal audit engagements: planning, execution, reporting, and follow-up Perform hands-on audit testing and ensure high-quality documentation Discuss audit observations, risks, and action plans w...

Information Security Internal Auditor Audit Manager

NTT DATA Business Solutions PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 21 godzin temu

Information Security Internal Auditor / Audit Manager (Global role | NTT DATA Business Solutions Group) Miejsce pracy: praca hybrydowa/zdalna Forma zatrudnienia: umowa o pracę Chcesz mieć realny wpływ na poziom bezpieczeństwa informacji w międzynarodowej organizacji? Dołącz do globalnego zespołu Inf...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 godzin temu

Manager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy: Warszawa Your responsibilities Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practica...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 godzin temu

Manager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy: Łódź Your responsibilities Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical so...

Senior Audit Manager (Change Oversight and Future State Architecture Audit)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 godzin temu

Senior Audit Manager (Change Oversight and Future State Architecture Audit) Miejsce pracy: Kraków Your responsibilities Provide leadership and Subject Matter Expertise (SME) oversight of the Change Oversight and Future State Architecture audit plan. Lead and deliver end-to-end audit engagements over...

Internal Audit Manager (m/f/x)

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 godzin temu

Internal Audit Manager (m/f/x) Miejsce pracy: Kraków Rekrutujemy dla Dla naszego klienta – jednej z wiodących firm z sektora fintech – poszukujemy osoby na stanowisko Internal Audit Manager, która dołączy do globalnego zespołu audytu wewnętrznego. To doskonała okazja dla doświadczonych Audytorów Wew...

Corporate Audit Manager (k/m)

BALTIC HUB CONTAINER TERMINAL sp. z o. o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 godzin temu

Corporate Audit Manager (k/m) Miejsce pracy: Gdańsk Twój zakres obowiązków Planowanie oraz kompleksowa realizacja audytów wewnętrznych (finansowych, operacyjnych, compliance oraz IT) w oparciu o podejście risk-based; Niezależna ocena efektywności systemu kontroli wewnętrznej oraz systemów zarządzani...

IT Audit Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 godzin temu

IT Audit Manager Miejsce pracy: Kraków Technologies we use Operating system Windows About the project Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Internal Audit Manager (m/f/x) Miejsce pracy: Warszawa Your responsibilities Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities. Conducting audits to evaluate the effectiveness of internal controls, compliance with policies,...

Policy & Audit Manager, Regulatory Compliance

Amazon Bellevue, WA, US 45 minut temu

DESCRIPTIONAt Amazon, we're working to be the most customer-centric company on earth and to grow in a safe environment for both our customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory Compliance team within the Dangerous Goods and Sto...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 49 minut temu

Ideas | People | TrustWe're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth b...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 46 minut temu

pBring more to life.brbrAre you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?brbrAt Radiometer, one of Danaher's 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible imp...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 47 minut temu

pCompany DescriptionbrbrAt Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we...

IT AUDIT MANAGER

Allianz Milan, Italy 47 minut temu

pLa Funzione Internal Audit di Allianz Bank Financial Advisors è alla ricerca di un candidato da inserire nel team in qualità di IT Audit Manager. La Funzione Internal Audit di Allianz Bank svolge le attività di audit in maniera orientata al business, proattiva e basata sul rischio, operando con tra...

Internal Audit Manager

Warszawa, Warszawa 27 dni temu

For our client, a global professional services organization, we are looking for an Internal Audit Manager to join and support the international Internal Audit function.This is a highly visible role combining responsibility for audit execution, stakeholder collaboration and active contribution to the...