Praca Audit Semi Senior w Polsce. Znaleziono 16953 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 11 dni 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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 ...

Senior Risk Business Partner (1st Line)

Antal Banking & Insurance PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... responsibilities Partner with senior business stakeholders to integrate non- ... of contact during internal audits, compliance reviews, and regulatory interactions Deliver clear and insightful risk reporting to senior management and relevant governance forums ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień 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} ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark jeden dzień temu

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

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 2026)

Ernst and Young Thailand jeden dzień temu

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

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

PwC Milan, Italy jeden dzień 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 ...

Apprenti Consultant Audit IT - Tech Risk FS H/F

France jeden dzień temu

... ées pour des :brbr* clients Audit dans le cadre de la ... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Droit Fiscalité (KPMG Avocats) ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand jeden dzień 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 ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień 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 ...

Apprenticeship Audit and Compliance Administrator

United Kingdom jeden dzień temu

... records, manage documentation, and support audit readiness across the business. This ... admin support for meetings and audit reporting What were looking for: * ... Whether youre already experienced in audit and compliance or looking to ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień 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 jeden dzień 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 ...