Praca Senior Auditor Polska. Znaleziono 16 ofert pracy.

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 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 IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Senior Sox Analyst /Auditor (new SSC) Miejsce pracy: Gdańsk Recruitment for We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. Your responsibilities As a Senior SOX Analyst, you will play a key role in shaping and executing

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

Senior Sox Analyst /Auditor (new SSC) Miejsce pracy: Gdańsk Rekrutujemy dla We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal co...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

Senior Internal Auditor (k/m/n) Miejsce pracy: Wrocław Your responsibilities lead and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting audit assignments, assess the effectiv...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Execution: Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up. Identify and assess key risks and execute testing procedures.

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 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...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 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...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 12 dni temu

Your new company For our client, an international global company located in Silesia, we are currently looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits.Your new role Leads SOX‑related compliance and IT audit activities, covering planning, intervie...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 13 dni temu

Your new company For our client, an international global company located in Silesia, we are currently looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits.Your new role Leads SOX‑related compliance and IT audit activities, covering planning, intervie...