Praca audit wewnetrzny w Polsce. Znaleziono 2739 ofert pracy.

Senior Auditor - Corporate Credit Risk Management

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... bring your skills to Citi’s Audit Team. By joining Citi, you ... responsible for performing moderately complex audits, and assessments of Citi’s risk ... cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... bring your skills to Citi’s Audit Team. By joining Citi, you ... responsible for performing moderately complex audits, and assessments of Citi’s risk ... cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted ...

Senior Auditor - Model Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Risk to Citi’s Internal Audit Team. By joining Citi, you ... will join the Internal Audit Model Risk Team and will ... . Our Warsaw-based Internal Audit with over 150 employees is ... control issues Develop internal audit staff, and provide coaching to ...

Senior Auditor - Markets

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... reach. As the Markets Internal Audit Team , we strive to provide ... youll do: Participates in complex audits through all phases of the ... years of experience in Internal audit (for a financial institution) or ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... account ERGO and MR Group audit frameworks and guidance Our requirements ... advantage experience in internal external audit or comparable skills in the ...

Global CSQ Intern - Quality Management System Audit Governance

Schneider Electric Nashville, United States 26 dni temu

... CSQ Internship- Quality Management System Audit Governance in our#8239; Nashville, ... global QMS Team on tracking audit related activities and Key Performance ... CSQ Internship- Quality Management System Audit Governance in our#8239; Nashville, ...

Technology Audit, Associate

Blackrock Singapore, Singapore 26 dni temu

... can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ... other stakeholders.brbrTechnology AuditbrThe Technology Audit Team, also in the US, ... 3 years in a technology audit and or technology risk management ...

Senior Auditor - Model Risk

Citigroup mazowieckie, Warszawa 2 dni temu

... Risk to Citi’s Internal Audit Team.By joining Citi, you ... will join the Internal Audit Model Risk Team and will ... .Our Warsaw-based Internal Audit with over 150 employees is ... and control issuesDevelop internal audit staff, and provide coaching to ...

Auditeur financier débutant CDI | Sud Est | Septembre 2025 | H/F

PwC Marseille, France 26 dni temu

... expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... de handicap brbr#audit #stageapprentissage #sud-est #2 brbrEducation ( ... Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Alternance (1an) - Chargé de projets méthodes audit F/H

Groupe BPCE Paris, France 26 dni temu

... Chargé de projets méthodes audit pour une alternance à partir de ... érale, mais aussi pour les audits internes des entités du ...

Audit & Compliance Manager, TRC IN Last Mile

Amazon Bengaluru, KA, IN 7 godzin temu

... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 7 godzin temu

... risk landscapes, and form the audit program in a sustainable and ... compliance program management, legal, governance, audit, risk loss prevention, or equivalent ... to drive improvements experience- Professional auditing qualification, or similar risk or ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 7 godzin temu

... deliver Tax Technology support within Audit team for our Indirect Tax ... context• Own end to end ‘Audit request’ case from gathering requirements ...

NAM Internal Audit, Summer Analyst - New York, NY (North America - 2026)

Citigroup New York, United States 26 dni temu

... to succeed.brCitis Internal Audit Summer Analyst Program is a ... like this...brThe Internal Audit Summer Analyst program begins in ... to Citis Internal Audit Organization. The Summer Program will ... the full time Internal Audit Analyst Programs.brbrWe want to ...

Career Start - Audit - Financial Services

PwC Geneva, Switzerland 26 dni temu

... management team in planning the audit process from beginning to end, ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Stage de fin d'études - Audit SI - Nantes - Janvier 2026 H/F

Mazars France 26 dni temu

... . Léquipe ISAA (Information System Audit Analytics) a développé une ... et évaluation des risques br * Audit des états financiers sous langle ... …).brNos atouts :brLéquipe IS Audit Analytics place linnovation au cœ ...

STAGE - Audit Interne (H/F/X) - JUILLET 2025

Groupe Bel Suresnes, France 26 dni temu

p**WANTED**brbrSTAGE - Audit Internebrbr*Stage de 6 ... brbrNous recherchons un stagiaire en audit interne pour rejoindre notre équipe ... une spécialisation en audit, finance, comptabilité ou contrôle ... première expérience en audit ou en finance serait un ...

Technical Author (Audit)

Deutsche Bank Birmingham, United Kingdom 26 dni temu

... OverviewbrbrJob Title Technical Author (Audit)brLocation BirminghambrCorporate Title Assistant Vice ... the framework for managing audit activitiesbrbrYour skills and experiencebr * Experience ... that stands up to audit scrutiny - e.g. policies, procedures, ...

STAGE - Assistant(e) Audit Interne - JUILLET 2025

Groupe Bel Suresnes, France 26 dni temu

... sein du département Audit Interne, vous participez à évaluer la ... membres de léquipe Audit Interne, vous avez comme missions : ... une spécialisation en audit, finance, comptabilité ou contrôle ... ère expérience en audit ou en finance serait un ...

PwC Intern and Graduate Programme - Assurance - Audit (Auckland, Hamilton, Wellington Christchurch)

PwC Auckland, New Zealand 26 dni temu

... where credibility is paramount, our Audit team works with companies to ... is constantly evolving. While financial audits remain our core focus, the ... .brbrWe are actively recruiting in Audit, Consulting, Deals, Financial Advisory Services ...