Praca Audit assistant w Polsce. Znaleziono 4883 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... with the lead on key audit activities. Leadership& project management – Effectively ... 5 years of prior audit or internal controls experience Bachelor’s ... with 2-5 person audit teams on domestic and global audits designed to test compliance with ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... ; Experience in conducting DORA-related audits is beneficial. What we offer ...

Social Management & Auditing Specialist with German

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 13 dni temu

... coordination of external system audits. Evaluation of audit results and findings. Ensuring the ... of measures resulting from audits and management reviews. Coordination of ... experience in social management, auditing, compliance, or management systems. Strong ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... Your responsibilities Technology Risk Assessment, Audit Planning & IT Assurance: Conduct technology ... and execute risk-based IT audit plans that prioritise the most ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... working hours, a confidential employee assistant program, as well as the ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... working hours, a confidential employee assistant program, as well as the ...

SharePoint Therefore Consultant - 100% Remote

emagine Polska PL, , , pl, PL, Lisbon 11 dni temu

... external users Experience working in audit, compliance, or regulated environments (preferred) ... secure file sharing Familiarity with audit evidence collection and documentation of ... work in a high-impact audit initiative in the banking sector ...

Audit Supervisor (m/f/*)

3M Poland 16 godzin temu

... processes, functions, and businesses through audits of subsidiaries, service centers, plants, ... clear goals, providing support in audits, encouraging collaboration, leading by example, ... to Max (our AI Virtual Assistant) via our Career Page. brbrDowiedz ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 16 godzin temu

... .brDeloitte offers career opportunities across Audit Assurance (AA), Tax Legal (TL) ... * Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ... experts in risk assessments and audit responses: Takes an independent view ...

Audit Program Lead

Roche Basel, Switzerland 16 godzin temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 16 godzin temu

... , leading the Compliance Monitoring and Auditing program. This individual will have ... to execute a monitoring and auditing work plan and support the ... execute the compliance monitoring and auditing work plans.Partner with Subject ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 16 godzin temu

... range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...

Lead Lab Medical Assistant - AHN Cancer Center - Beaver

United States 16 godzin temu

... health care team, the Medical Assistant Lead provides clinical oversight and ... a department resource for medical assistants. Provides meaningful feedback and input ... guidance and oversight to Medical Assistants regarding these essential functions. (10%) ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 16 godzin temu

... .br * Expertise in leading internal audits and hosting external audits incl. experience with Front Office ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 16 godzin temu

... your career in Audit with Luxembourgs leading audit firm, apply now for our next event. brbrYour mission: brAs an Audit trainee, you will:br * Assist ... , Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 16 godzin temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 16 godzin temu

... Quality Management System including internal audits and ISO 9001 certification.brImplement ... QA process for FAT and audit selected check punch lists.br * ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 16 godzin temu

... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...