Praca Audit Semi Senior w Polsce. Znaleziono 18185 ofert pracy.

Analyste Audit IT Data | (COMPANY NAME) Montpellier | Stage de fin d'études/Alternance | H/F

Montpellier, France 2 miesiące temu

... érir une double compétence Audit IT Data Analyst sera un ... en situation de handicap.br#audit #auditIT #SI #risques #automatisation #RPA # ...

Consultant débutant Audit Interne / Contrôle interne - Financial Services | CDI | H/F

Paris, France 2 miesiące temu

... e) Débutant(e) Audit Interne Contrôle Interne pour ... e) dans léquipe Audit Interne - Contrôle Interne dé ... dune expérience en Audit Interne et Contrôle Interne. ... , Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, ...

Internal Audit Manager

Work from home 2 miesiące temu

... brReporting to our VP Audit, your mission is the establishment of an internal audit function including a team in ... do br * Develop a comprehensive audit strategy tailored specifically for the ... of excellence within the audit team brbrPlease note this role ...

Internal Audit Manager

Berlin, Germany 2 miesiące temu

... brReporting to our VP Audit, your mission is the establishment of an internal audit function including a team in ... do br * Develop a comprehensive audit strategy tailored specifically for the ... of excellence within the audit team brbrWhats in it for ...

Auditor - Internal Audit

Atlanta, United States 3 miesiące temu

... -based packaging forward. brbrThe Internal Audit organization is a highly efficient ... all functional areas of Internal Audit including executing operational audits, plant audits, and regular inventory observations br * ...

Information Technology SOX Auditor

Bangalore, India 2 miesiące temu

... control gaps identified during the audit process in partnership with the ... , diverse audience and his her audit team. Can characterize observed data ... preparation of the workpapers observing audit guidelines and training. * Good understanding ...

NAM Internal Audit, Summer Analyst - Dallas, Texas (North America - 2025)

United States 2 miesiące temu

... including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within ...

Consultant Audit Interne / Contrôle Interne - Banque / Assurance / AM | Stage de fin d'études / Alternance | H/F

Paris, France 2 miesiące temu

... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. ...

Internal Audit Manager

Luxembourg City, Luxembourg 3 miesiące temu

... job:(COMPANY NAME)s Internal Audit purpose is a global function ... candidate will need to manage audit focus through applying risk analysis ... Conduct Authority Prudential Regulation Authoritys Senior Managers and Certification Regime (SMCR). ...

(COMPANY NAME) Concur: Audit Client Services Specialist with French

Prague, Czech Republic 3 miesiące temu

... -boarding activities and will produce audit dashboards. The Client Services Specialist ... face to face. * Configure clients audit profiles to enable the audit team to audit accurately. * Provide configuration support for ...

Internal Auditor For Investment And Asset Management Practice - (COMPANY NAME) Se Branch Italy

Milan, Italy 2 miesiące temu

... for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the (COMPANY NAME) ... Management Practice team at Group Audit and play a critical role ... , lead and conduct internal audits to evaluate the adequacy and ...

Internal Audit & Consulting Analyst

Dallas, United States 2 miesiące temu

... and exposure to Senior Management. Work involves conducting financial, ... relevant Project Managers, Audit Manager, or Internal Audit Director. Other essential duties include, ... of the Director, Internal Audit or Audit Manager. *Ability to travel up ...

Analyste Audit IT Data | (COMPANY NAME) Montpellier | CDI | H/F

Montpellier, France 2 miesiące temu

... érir une double compétence Audit IT Data Analyst sera un ... en situation de handicap.br#audit #auditIT #SI #risques #automatisation #RPA # ...

Audit Assurance Staff Intern - Fall 2025

Honolulu, United States 2 miesiące temu

... and work closely with experienced audit professionals, as well as have ... -the-job learning opportunities. Our audit professionals are committed to excellence ... developmentbrbrFrom entry-level employees to senior leaders, we believe theres always ...

Manager, Process & Controls, Banking & Capital Markets

London, United Kingdom 2 miesiące temu

... world for all.Our Internal Audit & Controls team aims to provide ... requirements and expectations of Internal Audit. EY is the only professional ... continued success of our Internal Audit & Controls practice and are excited ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES miesiąc temu

... Services Team Key job responsibilitiesAs Senior Business Analyst you are expected to support Indirect Tax Audits globally and work in support of Audit Readiness. As part of audit team responsibilities your responsibility would ...

Internal Audit Working Student (f/d/m)

Germany 2 miesiące temu

... create wealth. ABOUT THE TEAMInternal Audit is an independent function that ... objectives. The mission of Internal Audit is to enhance and protect ( ... DOING* Prepare monthly and quarterly audit reports for (COMPANY NAME) management * ...

Audit and Inspection Coordinator - VIE Contract

Amsterdam, Netherlands 2 miesiące temu

... their families. Your job, as Audit and Inspection Coordinator within our ... ) compliance data at time of audits and inspections and for routine ... findings trends across regions for audits and inspections. * Lead and support ...

Audit Supervisor - Enterprise Control Functions

Dublin, Ireland 2 miesiące temu

... member of the Corporate Audit team this is unique opportunity ... or to plan and execute audit testing activities on assignments covering ... of presenting complex findings to senior management.br * Experience using audit project management tools and familiarity ...

Internship Internal Audit - H/F

Paris, France 3 miesiące temu

... transversal projects such as thematic audits and prepare analyses for the Audit Committee and Top Managementbr * You ... (follow-up of previous audit points etc)br * You will provide support to the Internal Audit Data AnalystbrbrIf you recognize yourself ...