Praca audit wewnetrzny w Polsce. Znaleziono 2620 ofert pracy.

Global IT Auditor

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... , you are part of Global Audit, a leading-edge audit function recognized in the industry ... remain best in class. Global Audit provides trusted assurance and relevant ...

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 28 dni 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 28 dni 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 28 dni 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 28 dni 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 28 dni 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 28 dni 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 - 4th Year Student

Deloitte Hanoi, Vietnam 28 dni 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 28 dni 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 ...

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

Deloitte Hanoi, Vietnam 28 dni temu

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

Senior Internal Auditor, Internal Audit

Amazon London, GB 9 dni 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 Audit Intern

Ticketmaster Houston, United States 28 dni 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 ...

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

51 USD

Deloitte Los Angeles, United States 28 dni 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 ...

Audit Program Lead

Roche Basel, Switzerland 28 dni temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 28 dni temu

... .brDeloitte offers career opportunities across Audit Assurance (AA), Tax Legal (TL) ... * Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ... experts in risk assessments and audit responses: Takes an independent view ...

Audit Supervisor (m/f/*)

3M Poland 28 dni temu

... , functions, and businesses through audits of subsidiaries, service centers, plants, ... goals, providing support in audits, encouraging collaboration, leading by example, ... internal auditors to internal audit quality standardsbr * Working with process ...

Internal Audit Manager

Antal Sp. z o.o. Małopolskie, Kraków, 21 dni temu

... Lead and deliver internal audit assignments across a wide range ... planning, executing, and reporting audit work in line with the Annual Internal Audit Plan - Assess risk management and ... clear, high-quality audit reports with findings and recommendations - ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 9 dni 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 ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 28 dni temu

... range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...