Praca audit wewnetrzny w Polsce. Znaleziono 3127 ofert pracy.

Senior Auditor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Execution of the IT & Digital audit plan aligned with the companys ... governance, risk management and IT audit principles, methods and techniques. Extensive ... years of experience in IT audit, internal controls, cybersecurity or other ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... governance, risk management and IT audit principles, methods and techniques. Extensive ... years of experience in IT audit, internal controls, cybersecurity or other ... the role of the Internal Audit. Understanding key operational frameworks including ...

Internal Auditor with European languages

EY GDS Poland PL, 50.73416, 17.90516, opole, opolskie, Opole 19 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... learning and development Understanding of auditing techniques and principles (incl. SOX ...

Internal Auditor with European languages

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 19 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... learning and development Understanding of auditing techniques and principles (incl. SOX ...

Internal Auditor with European languages

EY GDS Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 19 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... learning and development Understanding of auditing techniques and principles (incl. SOX ...

Senior Governance Risk Management & Compliance Manager

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... related risks as well as audit and security findings, defining mitigating ... with our Business, IT, Security, Audit and various Corporate Function stakeholders, ... IT governance, compliance processes, and audit plans are in sync with ...

Consultant Audit - Financial Services (m/w/d) in Düsseldorf

Deloitte Düsseldorf, Germany 17 dni temu

... uns den Unterschied: als Consultant Audit - Financial Services (m w d). ... Stuttgart.brbrDein Impact:brbrAls Consultant Audit - Financial Services (m w d) ... in die (Weiter-)Entwicklung intelligenter Audit Tools ein.br * Teamwork: Interdisziplinä ...

Consultant Audit - Financial Services (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 17 dni temu

... uns den Unterschied: als Consultant Audit - Financial Services (m w d). ... Stuttgart.brbrDein Impact:brbrAls Consultant Audit - Financial Services (m w d) ... in die (Weiter-)Entwicklung intelligenter Audit Tools ein.br * Teamwork: Interdisziplinä ...

Order Management Specialist, Audit

Motive Work from home 17 dni temu

... -depth knowledge of accounts and audit system processes along with understanding ... to all SOX or other auditing reporting requirements br * Review submitted ... analysis. br * Responsible for monthly audits of all Compliance br * Contributes ...

Consultant Audit - Financial Services (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 17 dni temu

... uns den Unterschied: als Consultant Audit - Financial Services (m w d). ... Stuttgart.brbrDein Impact:brbrAls Consultant Audit - Financial Services (m w d) ... in die (Weiter-)Entwicklung intelligenter Audit Tools ein.br * Teamwork: Interdisziplinä ...

Consultant Audit - Financial Services (m/w/d) in München

Deloitte Munich, Germany 17 dni temu

... uns den Unterschied: als Consultant Audit - Financial Services (m w d). ... Stuttgart.brbrDein Impact:brbrAls Consultant Audit - Financial Services (m w d) ... in die (Weiter-)Entwicklung intelligenter Audit Tools ein.br * Teamwork: Interdisziplinä ...

Tires Internal Auditor (m/f/d) - General Audit - REF82173K

Continental Corporation Hannover, Germany 17 dni temu

... . brThe purpose of General Internal Audit is to strengthen Continentals ability ... ), you perform entity and functional audits of the Tire organization and ... in project work within General Audit and other central functions Read ...

Consultant Audit - Financial Services (m/w/d) in Köln

Deloitte Cologne, Germany 17 dni temu

... uns den Unterschied: als Consultant Audit - Financial Services (m w d). ... Stuttgart.brbrDein Impact:brbrAls Consultant Audit - Financial Services (m w d) ... in die (Weiter-)Entwicklung intelligenter Audit Tools ein.br * Teamwork: Interdisziplinä ...

Risk Services - Digital Audit Off-Cycle Internship (Jul - Dec 25)

PwC Singapore, Singapore 17 dni temu

... -risk business environment. brIn IT audit at PwC, you will focus ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US 16 godzin temu

... will be responsible for leading Audit risk assessment activities across Global ... GPO, collaborating with external partners (Audit companies) and internal business partners, ... Engage with vendors during the Audit Process, re-establishing expectations around ...

Assurance Manager

Amazon Cork, IE 16 godzin temu

... knowledge of relevant Assurance or Audit practices. The role is uniquely ... program management, legal, governance, audit, risk loss prevention, or equivalent- ... settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Financial Internal Auditor

Leonardo Rome, Italy 17 dni temu

... attività:br * svolgere attività di audit di natura finanziaria, operational e ... test, lelaborazione del report di audit e le successive attività di ... principali riferimenti;br * Metodologie di Audit e standard di riferimento (IIA); ...

Auditeur financier | Stage de fin d'études | Montpellier | Septembre 2025 | H/F

PwC Montpellier, France 17 dni temu

... des expertises métiers PwC (Audit, Conseil et PwC Avocats), vous ... en situation de handicap brbr#audit #auditfinancier #montpellier #2 p

Risk Assurance - AML Associate (m/f/d)

PwC Luxembourg City, Luxembourg 17 dni temu

... , distributor due diligence, provide training, audit of AML CFT procedures and ... Assurance assignments such as Internal Audit and Internal Controls related projects ... Masters degree or equivalent in Audit, Business, Economics, Financial Crime or ...

Auditeur Débutant en CDI - Lille - Septembre 2025

Ernst and Young Lille, France 17 dni temu

... cadre du contrôle interne, audit des états financiers et revue ... à leur progression. brbrPourquoi postuler en Audit chez EY ?brbr* Vous souhaitez ê ... leader dans la digitalisation des Audit et de lanalyse de donné ...