Praca audit senior w Polsce. Znaleziono 16865 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 godzin 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... : As a CBRE BSO AI Audit & Compliance Consultant you will will ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... of finance with us. IT Audit & Risk Officer Warsaw | Working form ... . You coordinate and drive IT audits and assessments out of a ... Do Coordinate and manage IT audits and assessments together with the ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... Responsibilities Maintain professional audit work papers, which are official ... WYMAGANIA: Masters degree in audit, accounting or finance related fields ... Min. 3 years Audit experience (preferred especially with General Audits departments in large firm- such ...

Financial Controls Senior Specialist

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... seeking a Financial Controls Senior Specialist to join their expanding ... to internal and external audit or regulatory requests. What we’re ... , controls, and or audit (GL RtR, internal controls, or external internal audit). University degree in Finance or ...

Associate / Senior Associate - Smart Audit Hub​ (E2E Audit)

KPMG PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

Associate Senior Associate - Smart Audit Hub​ (E2E Audit) Miejsce pracy: Kraków Twój zakres ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 16 minut 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 16 minut 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 18 minut 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 * ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 18 minut 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 18 minut temu

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

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 21 minut 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 17 minut 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 ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 18 minut 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 ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 17 minut temu

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

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 22 minuty 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 Jun - July 2025)

Ernst and Young Bangkok, Thailand 18 minut 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 Dec 2024)

Ernst and Young Bangkok, Thailand 18 minut 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 Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 18 minut 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 ...