Praca audit wewnetrzny w Polsce. Znaleziono 2608 ofert pracy.

Internal Audit Associate Manager

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

... 18 locations, and the Internal Audit function covers the entire business ... . Support the drafting of audit findings and reports. Track audit findings and ensure the timely ... Proven experience in Internal Audit. Familiarity with the Financial Services ...

SOX Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 9 dni temu

... , timely manner in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives and findings in a ... in IT, operational, financial and audit processes as well as interdependencies ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom godzinę temu

... role will use expertise gained auditing Global Markets or closely related ... or business controls) to execute audit work with a focus on ... not come from a traditional audit background, but rather from transferrable ...

Principal Auditor - Market Conduct Remediation

Deutsche Bank Madrid, Spain godzinę temu

... executes day-to-day operational audit work and contributes to the delivery of audits. * Undertakes all aspects of audit validation fieldwork (including regulatory remediation) ... and experience of Internal Audit, ideally gained from within Financial ...

Internal Audit Manager

Howden Group Holdings London, United Kingdom godzinę temu

... large commercial insurance markets, Internal Audit is seeking an Internal Audit Manager to support its regulatory audit plan.This role may require ... ? * Deliver a variety of internal audits as part of the Group Audit Plan, assessing business processes and ...

ALT 2025 - Apprenti(e) Contrôle Interne Audit EHS (All Gender)

Airbus Toulouse, France godzinę temu

... (e) Contrôle Interne Audit EHS (All Gender) » vient de ... ôles internes et les audits, les améliorations et les ... doutils digitaux pour les audits et le contrôle interne. ... une spécialisation en audit, contrôle interne ou gestion ...

Working Student (m/f/d) in Group Audit at Allianz SE

Allianz Munich, Germany jeden dzień temu

... work practices within the Group Audit function as well as processes ... a member of Allianz Group Audit, you will apply your expertise ... recruitment process: Allianz Career brbr65991 | Audit | Student | n.a. | Allianz SE | ...

Principal Auditor

Deutsche Bank Madrid, Spain godzinę temu

... Investment Banking and extensive internal auditing experience. * Professional credentials, including degree ...

Summer Internship: R&D Quality GCP Audit Function Intern (Remote)

Work from home godzinę temu

... Quality GCP (Good Clinical Practice) Audit function, you will support the ... quality assurance, regulatory compliance, and audit processes in a biotech environment. ... contribute to the quality and audit processes. * Ability to work independently ...

Consultant Junior en Audit des SI et Analytics - 2025 - H/F

Mazars France godzinę temu

... . Léquipe ISAA (Information System Audit & Analtytics) a développé une ... léquipe ISAA (Information System Audit & Analytics) composée dune centaine ... IT et évaluation des risques ; * Audit des états financiers sous langle ...

Internal Audit Data Scientist Intern - REMOTE

Germany godzinę temu

... and external regulatory obligations. brThe Audit Services Data Scientist Intern will ... and processes for reproducibility and audit trail purposes. br * Participate in audit planning, fieldwork, and reporting phases, ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US godzinę 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 ...

IT Internal Auditor

Ferrero Luxembourg City, Luxembourg godzinę temu

... part of our Global Internal Audit team, you will not only ... report to the GIA IT Audit Senior Manager. You will provide ... business experience in IT Internal Audits, Technology risk consulting or Compliance. ...

Audit Supervisor - Enterprise Control Functions

Bank of America Dublin, Ireland godzinę temu

... a member of the Corporate Audit team this is unique opportunity ... or to plan and execute audit testing activities on assignments covering ... and execute regional and global audit reviews within the ECF team ...

Principal Auditor

Deutsche Bank Madrid, Spain godzinę temu

... guarantee an integrated approach. * Deliver audit planning, document process flows, identify ... clear manner and draft concise audit findings for audit management review. Facilitate issue tracking ...

Lideres Auditoría Externa - Sectors - US CLIENTS

PwC Argentina godzinę temu

... phases of a financial statement audit and audit of internal controls;- Participate in ... to be an associate in audit? Hear from PwC people doing ... phases of a financial statement audit and audit of internal controls; * Identify and ...

Principal Auditor

Deutsche Bank Madrid, Spain godzinę temu

... it fits into the teamGroup Audit serves as Deutsche Banks independent ... and effective, adhering to Group Audit standards. * Maintain communication with GA ... , PMP, or equivalent qualifications in audit, project management, process quality management, ...

Audit - Financial Services Insurance School Leaver Apprentice - 1 September 2025 - London

Mazars London, United Kingdom godzinę temu

... more about our firm here. Audit at Forvis Mazars * Purpose-driven ... technically complex, statutory and regulatory audit and assurance services. The UK ... 2: * Master the art of auditing: Learn to prepare meticulous audit documents using the latest software ...

Data Analytics & Audit Specialist (Temporary)

JTI godzinę temu

... She is responsible for all audit related reports released to his ... heads.As the Data Analytics & Audit Specialist, you will:Develop amend ...

Manager IT Audit

PwC Amsterdam, Netherlands godzinę temu

... ontwikkelen. Je managedvoert IT-audits uit in het kader van ... van IT en process audits; * Je beoordeelt bedrijfsprocessen, IT-processen, ... de voortgang van de audit en rapportage van de uitkomsten; * ... het gebied van IT-audit, IT, encontrolling en of risk ...