Praca Senior Auditor Polska. Znaleziono 17 ofert pracy.

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

Senior Internal Auditor - IT and Programme Assurance (f/m/o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system impleme...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

Senior Auditor Miejsce pracy: Kraków Your responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are: Demonstrating knowledge and understanding of assigne...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

Senior Internal Auditor Miejsce pracy: Katowice Your responsibilities •Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures - Clearly and effectivel...

Senior Internal Auditor

Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Senior Internal Auditor Miejsce pracy: Gdańsk Rekrutujemy dla Nasz Klient, to rozpoznawalna firma, o zasięgu globalnych i ugruntowanej pozycji rynkowej. Twój zakres obowiązków Planowanie, przeprowadzanie oraz dokumentowanie audytów wewnętrznych w obszarach finansów i rachunkowości, oraz kontroli wew...

Senior Internal Auditor

emagine Polska PL, , , pl, PL, Lisbon 6 dni temu

Introduction & 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 overseeing audit activities across multiple international markets (Europe, USA and Canada), reporting to the Group and its A...

Senior Global Auditor

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

Senior Global Auditor Miejsce pracy: Kraków Your responsibilities delivering end‑to‑end audit engagements across different functions, markets, and transformational programmes helping to shape our approach to more complex topics such as key transformation initiatives, culture, digital & technology, a...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and analyses related to financial reporting and regulatory compliance. Prepare clear audit reports and present findings to stakeholder...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal controls across Avafin’s technology landscape. Perform detailed testing and analysi...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. Ensure all audits follow IIA Standards, internal

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal controls across Avafin’s technology lands...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical so...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and analyses related to financial reporting and regulatory compliance. Prepare clear a...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

IT Senior Auditor | f/m/d Miejsce pracy: Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

Senior Auditor Miejsce pracy: Kraków Your responsibilities Individually and as part of a project team: develop, execute, and document control evaluations Analyze and organize audit data and summarize audit findings for management review Assess and escalate issues identified during audit assignments

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

DESCRIPTIONWe are looking for Senior Information Security Auditor within the Finance Operations Risks Intelligence team (FORI). FORI provides controllership across Finance Operations (FinanceOps) with a mission to identify risks, protect assets, design to-be controls, and as appropriate assist proce...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business a...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

DESCRIPTIONAre you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute opera...