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

Internal Auditor - Data Analyst

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... advance the use of Internal Audit automation tools within GIA and ... experience in internal or external audit and deep technical and hands- ... for either internal or external audit. Advanced and practical knowledge of ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 2 miesiące 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 ...

Assistente de Projetos | Associate

Brazil 2 miesiące temu

... Listening, Agreed-Upon Procedures (AUP), Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, ...

Internship - Internal Audit

United States 2 miesiące temu

... areas and processes. brbrResponsibilities: brInternal Audit ERICA Accountability brUnder the supervision of senior team members, assist with performing audit planning and fieldwork for finance, ...

Business administration | business economics internship: internal audit

Netherlands 2 miesiące temu

... ) audits and location audits abroad. These audits involve identifying key risk areas and assessing whether (and how effective) risks are controlled, interviewing managers and employees in various areas of the business and reporting on conclusions to senior ...

Auditor - Project Assurance Group Internal Audit 100% (f/m/d)

Zurich, Switzerland 2 miesiące temu

... of the Board and the Audit Committee.We are looking for ... agreed actions and or conduct audit verifications * Work in interdisciplinary teams ( ... project assurance and indirectly to audit risk assessments * Contribute to the ...

Audit And Inspection Coordinator M/F

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 ...

2025 Audit: Summer Internship

New York City, United States 3 miesiące temu

... career at (COMPANY NAME).2025 Audit: Summer Internship June 2025 - August ... summer. The U.S. Internal Audit Summer Analyst Program at (COMPANY ... products, processes, routines and formulates audit procedures to ensure that the ...

Auditeur mixte Financier IT Junior | Parcours Continuum | CDI | H/F

Paris, France 3 miesiące temu

... première expérience en audit de systèmes dinformation, en audit externe interne est appréciable; ... situation de handicap.br #parcoursmixte #audit #auditfinancier #auditIT #SIbrbrEducation (if blank, ...

Co-op, IT SOX and Audit

Cambridge, United States 2 miesiące temu

... may also assist with other audit projects as needed. Specific assignments ... as an integral member of audit teams, working under the direction ... SOX testing and other IT audit activities within established deadlines.brbrQualifications: ...

Senior Audit Manager

HAYS Poland Polska, małopolskie, Kraków 2 miesiące temu

... for a candidate for a Senior Audit Manager role.Your responsibilities: Leading risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ... can integrate these concepts into audit processes and leverage them to ...

Internal Audit Corporate Internship - Summer 2025

United States 2 miesiące temu

... post-graduation role.brbrThe Internal Audit summer internship program is from ... of your choice. Our Internal Audit Program office locations are: Cumberland, ... and networking opportunitiesbr* Interaction with senior leadersbr* Depending on business and ...

2025 Advancing Black Pathways Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... will be exposed to our senior leaders and gain insight into ... : Learn how we prepare detailed audit reports and presentations for senior management, to contribute to the development of audit methodologies and best practices. brWhats ...

2025 Advancing Hispanics Latinos Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 2 miesiące temu

... will be exposed to our senior leaders and gain insight into ... : Learn how we prepare detailed audit reports and presentations for senior management, to contribute to the development of audit methodologies and best practices. brWhats ...

INTERNSHIP- Internal Audit - March 2025

Paris, France 3 miesiące temu

... offer.brbrDanones Internal Control and Audit (ICA) team is composed of ... , deployment and follow-up of audit missions at headquarter and in ... , ideally with a specialization in audit or data analysisbr * Fluent in ...

STAGE - Semi-supervisé apppliqué à la vision par ordinateur

Grenoble, France 3 miesiące temu

... sommes une entreprise mondiale de semi-conducteurs, et notre technologie avancé ... é de données à annoter : lapprentissage semi-supervisé. Cette technique consiste à utiliser ... état de lart de lapprentissage semi-supervisée. Les missions seront ...

Manager Méthodologie & Normes - Informations de durabilité - H/F

France 2 miesiące temu

... ou Master comptabilité, contrôle, Audit idéalement avec une spé ... justifiez dune expérience en audit financier ou en audit RSE ESG dau moins 5 ...

Group Internal Auditor - Spanish Speaker

Paris, France 2 miesiące temu

... efficiency and effectiveness of Internal Audits.br * Become yourself a trainer ... and drive and manage an audit team by yourself. Your 3 years journey in the Internal Audit department will then lead to senior opportunities in Finance, Operations, BeautyTech, ...

Group Internal Auditor

France 2 miesiące temu

... efficiency and effectiveness of Internal Audits.br * Become yourself a trainer ... and drive and manage an audit team by yourself. Your 3 years journey in the Internal Audit department will then lead to senior opportunities in Finance, Operations, BeautyTech, ...

Auditeur des systèmes d'information Junior | CDI | H/F

Paris, France 2 miesiące temu

... ;br * Réaliser des audits de systèmes dinformation : comptable ... ère expérience en audit de systèmes dinformation, en audit externe interne, ...;br * Rigoureux, organisé, ... situation de handicap.br #audit #auditIT #SI #risques #contrôlesbrbrEducation ( ...