Praca audit wewnetrzny w Polsce. Znaleziono 3111 ofert pracy.

Technology Audit Manager – Markets Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... and experience to Citi’s Internal Audit team. By joining Citi, you ... teams: Collaborate effectively with other audit teams to support the achievement ... A suitable level of Internal Audit Financial Services experience in a ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... execution and coordination of IT audit management and actively shape our ... years of experience in similar audit roles within international organizations. You have hands-on experience with auditing of either ISO 2700x standards, ...

Senior Auditor IT Compliance (with German)

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... execution and coordination of IT audit management and actively shape our ... the highest ethical standards in auditing, ensuring objectivity, confidentiality, and independence ... Optional Certifications concerning information security auditing are a plus This is ...

Internal Auditor II Technology Audit

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... Auditor II of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s ... of an Internal Audit project, including planning, fieldwork, and reporting. Execute audits focused on technology areas including ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... expertise to ensure compliance with audit standards and regulations, and work ... are preferred Strong understanding of audit principles with a focus on ...

Senior Associate - International Audit Team

KPMG PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 11 dni temu

... unit within the Corporate Audit department that aims to support KPMGs European practices in audits of large international corporate groups ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...

Senior Associate - International Audit Team

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... unit within the Corporate Audit department that aims to support KPMGs European practices in audits of large international corporate groups ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... expertise to ensure compliance with audit standards and regulations, and work ... are preferred Strong understanding of audit principles with a focus on ...

Technology Audit Manager - Markets (Vice President)

Citigroup Belfast, United Kingdom 12 godzin temu

... and experience to Citis Internal Audit team.By joining Citi, you ... teams: Collaborate effectively with other audit teams to support the achievement ... in-depth knowledge within Internal Audit and drive your career forward. ...

Technology Audit Manager – Markets Vice President

Citigroup mazowieckie, Warszawa 8 dni temu

... and experience to Citi’s Internal Audit team.By joining Citi, you ... of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including ...

Internal Auditor - Technology - Chief Audit Office

180000 USD

Bloomberg New York, United States 12 godzin temu

... happen. brbrWhats the role? brInternal Audits mission is to provide independent ... or more years of internal audit experience, preferably as an Auditor ... standard best practices for internal audit considering our dynamic culture and ...

Internal Audit Manager

AXA Paris, France 12 godzin temu

... systems, controls and operations. Internal Audit, through ongoing risk assessment and ... change within AXA XL. Internal Audit provides solutions that add value ... You will report to Internal Audit Director. What you will BRING ...

Group Internal Audit Manager

HAYS Polska, Poland (remote) jeden dzień temu

... implement data-driven audit procedures for improved efficiency and ... management level during audit projects. Strong background in internal external auditing, risk management, or related fields. ... internal or external audit level experience gained within a ...

Group Internal Audit Manager

Kraków, Poland (remote) 28 dni temu

... implement data-driven audit procedures for improved efficiency and ... management level during audit projects.Strong background in internal external auditing, risk management, or related fields. ... of internal or external audit level experience gained within a ...

Corporate Audit Summer 2026 Analyst

Bank of America Dallas, United States 12 godzin temu

... , and make an impact.brCorporate Audit Overview:brCorporate Audit is a global team responsible ... vital to achieving responsible growthbrCorporate Audit OpportunitiesbrThe Corporate Audit Summer Analyst Program assigns interns ...

Senior Associate - International Audit Team

KPMG wielkopolskie, Poznań 6 dni temu

... legal regulations regarding accounting and auditing (IFRS, ISA)strong verbal and ... solving complex global reporting and audit pain pointsability to think critically ... skillsstrong knowledge in use of audit software tools and the MS ...

Senior Associate - International Audit Team

KPMG dolnośląskie, Wrocław 6 dni temu

... legal regulations regarding accounting and auditing (IFRS, ISA)strong verbal and ... solving complex global reporting and audit pain pointsability to think critically ... skillsstrong knowledge in use of audit software tools and the MS ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 12 godzin 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, ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... analytical skills, experience in Internal Audit and you are an independent, ... to manage and deliver an audit from planning to reportingProven ability ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa miesiąc temu

... analytical skills, experience in Internal Audit and you are an independent, ... to manage and deliver an audit from planning to reportingProven ability ...