Praca audit wewnetrzny w Polsce. Znaleziono 3023 ofert pracy.

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... execute the work of the audit project teams, draft audit reports and ensure the overall quality of audit deliverables Coach train, supervise and ... staff performance to the Senior Audit Manager Auditing: Perform adequate research to ensure ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... and with initiative to complete audit assignments. As required, providing assistance ... a global resource, participating in audit assignments, as required in any ... work experience in external internal auditing, internal business control. Big 4 ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... in IT, operational, financial and audit processes as well as interdependencies ... position intended to utilize basic audit principles, skills, and techniques to ... under the direction of the audit team lead and or audit manager. This position is expected ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... in a similar area (Internal Audit, Data Analytics, Data Governance, Internal ... develop within a professional Internal Audit function reporting directly to top ... mission, as an independent Internal Audit function, is to enhance and ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

... financial and operational audits according to the annual audit plan. Perform interviews, data analysis ... )’s international Internal Audit team supporting operations across more ... functions. • Small, senior audit team: fast learning, strong mentoring ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland jeden dzień temu

... and experience to Citis Internal Audit team.brbrBy joining Citi, you ... * A suitable level of Internal Audit Financial Services experience in a ...

Quality Manager - 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 * ... QA process for FAT and audit selected check punch lists.br * ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Quebec City, 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 ... applications for our Assurance - External Audit group for September 2025 and ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

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 ... applications for our Assurance - External Audit group for September 2025 and ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom jeden dzień temu

... provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins ... expect that candidates have either audited a Sales and Trading function ... behaviour. Experience of remediation or auditing one of the many FX ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States jeden dzień temu

... to life to enhance the audit, reveal patterns and outliers, and ... network to deliver high-quality audits of financial statements and internal ... landscape. Learn more about Deloitte Audit Assurance.brbrQualificationsbrbrRequired:br * Bachelors or ...

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 2nd and 3rd Year Student

Deloitte Hanoi, Vietnam jeden dzień temu

... updated academic transcriptbrbrRole responsibilities:brbrSupport Audit teams: Be assigned to audit engagements and support audit team to:brbr* Prepare admin ...

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 4th Year Student

Deloitte Hanoi, Vietnam jeden dzień temu

... in either Audit Assurance, Tax Legal at Deloitte ... for the audit teamsbrbr* Conduct different office works to prepare for audit reports proposals.brbr* Review, prof-reading proposals, audit reports, auditing deliverables when assignedbrbr* Translate the ...

IT AUDIT MANAGER

Allianz Milan, Italy jeden dzień temu

... team in qualità di IT Audit Manager. La Funzione Internal Audit di Allianz Bank svolge le attività di audit in maniera orientata al business, ... professionali con i colleghi dellinternal audit e delle Direzioni e con ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... share the same enthusiasm for audit and for music We are ... affecting our company. The Internal Audit Internship provides a unique opportunity ... various phases of the assigned audit engagement * Assist in testing and ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... resources and conduct your own audits from beginning to end, often ... responsibilities- Contribute to the Internal Audit risk assessment and audit planning process- Plan and scope audit advisory projects, execute project plans, ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States jeden dzień temu

... and work closely with experienced audit professionals, as well as have ... network to deliver high-quality audits of financial statements and internal ... landscape. Learn more about Deloitte Audit Assurance.brbrQualificationsbrbrRequired:brbr* Pursuing a ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 9 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address ... control activities.Participates in presenting audit results, preparing reports for leadership, ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 9 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address ... control activities.Participates in presenting audit results, preparing reports for leadership, ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 16 dni temu

... corrective action plans to support audit effectiveness. - Works with IT Audit Manager to plan audit engagement strategy, define objectives, and ... processes. - Participate in presentation of audit findings, reports to management and ...