Praca Audit Semi Senior w Polsce. Znaleziono 15382 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... in SOX and or SOC audit environments, including control testing and ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems ... requirements, Prepare detailed audit reports and communicate findings effectively ...

IT Senior Auditor | f/m/d

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

IT Senior Auditor | f/m/d

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

IAM Cloud and Audit Senior Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... in the market. IAM Cloud & Audit Senior Analyst will be responsible for ... managing identity and access governance across could and hybrid environment, performing security audits, and ensuring adherence to internal ...

Senior Data Visualization Expert, Assistant Vice President

STATE STREET BANK INTERNATIONAL GMBH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... SQL About the project The Senior Data Visualization Expert is a ... is important to us? Corporate Audit’s Data and Analytics Team is vital to Corporate Audit and is the key enabler ...

Cybersecurity Senior Analyst – EMEA Regional Security Office [PL]

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 25 dni temu

... is currently recruiting a Cybersecurity Senior Analyst to join our EMEA ... management of region-wide audit activities, both internal and external, ... of Compliance assurance and Audit practice is desirable. Security or IS audit certification (e.g. CCSM, CISM, ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 2 godziny 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 2 godziny 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 ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 2 godziny 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 * ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 2 godziny 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 2 godziny 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} ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 2 godziny temu

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

Senior Executive Search Researcher, Science, Design and Academics Executive Recruiting

Amazon New York, NY, US 2 godziny temu

... businesses and impact each senior leadership team. The Senior Executive Search Researcher will be ... . They will work with senior executives and create robust hiring ... highly confidential searches with very senior leaders.• Inquisitive; a strong desire ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 2 godziny temu

... down residual risk. · Preparation of audit summary documentation and recommendations for review by senior management. BASIC QUALIFICATIONS- 5+ years ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 2 godziny 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 ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand 2 godziny temu

... understand their impact upon the audit strategy. brbrSkills and attributes for ... fundamental accounting knowledge and or audit knowledge and financial controls.br * ... a global leader in assurance, Audit, we hire and develop the ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 2 godziny temu

... risk landscapes, and form the audit program in a sustainable and ... compliance program management, legal, governance, audit, risk loss prevention, or equivalent ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 2 godziny temu

... understand their impact upon the audit strategy. brbrSkills and attributes for ... fundamental accounting knowledge and or audit knowledge and financial controls.br * ... a global leader in assurance, Audit, we hire and develop the ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 2 godziny temu

... nostro gruppo RISK IAGRC IT AUDIT e avrai lopportunità di:br * ... gestione dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... ;br * Supportare i colleghi di Audit attraverso lo svolgimento di attività ...