Praca audit w Polsce. Znaleziono 3201 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... with the lead on key audit activities. Leadership& project management – Effectively ... 5 years of prior audit or internal controls experience Bachelor’s ... with 2-5 person audit teams on domestic and global audits designed to test compliance with ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... ; Experience in conducting DORA-related audits is beneficial. What we offer ...

Social Management & Auditing Specialist with German

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 10 dni temu

... coordination of external system audits. Evaluation of audit results and findings. Ensuring the ... of measures resulting from audits and management reviews. Coordination of ... experience in social management, auditing, compliance, or management systems. Strong ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... Your responsibilities Technology Risk Assessment, Audit Planning & IT Assurance: Conduct technology ... and execute risk-based IT audit plans that prioritise the most ...

SharePoint Therefore Consultant - 100% Remote

emagine Polska PL, , , pl, PL, Lisbon 8 dni temu

... external users Experience working in audit, compliance, or regulated environments (preferred) ... secure file sharing Familiarity with audit evidence collection and documentation of ... work in a high-impact audit initiative in the banking sector ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... to lead and deliver internal audit engagements across operational, compliance, and ... to the annual risk‑based audit plan, and collaborating with teams ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... components of the audit program within established timelines Throughout the audit, effectively utilize the automated work ... of work in audit or relevant experience Strong Analytical ... questions, and support the audit Quality Assurance Review (QAR) Team. ...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... of a 2–3 person audit team supporting audit assignments, assess the effectiveness of ... role, strong knowledge of financial auditing, internal controls, and risk management frameworks, experience in leading audit assignments and managing small teams, ...

Audit Program Lead

Roche Basel, Switzerland 21 minut 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 19 minut 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 21 minut 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 16 minut 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 22 minuty 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 ( ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 18 minut temu

... your career in Audit with Luxembourgs leading audit firm, apply now for our next event. brbrYour mission: brAs an Audit trainee, you will:br * Assist ... , Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 18 minut temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 17 minut temu

... .br * Expertise in leading internal audits and hosting external audits incl. experience with Front Office ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 19 minut temu

... Quality Management System including internal audits and ISO 9001 certification.brImplement ... QA process for FAT and audit selected check punch lists.br * ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : Audit

Wavestone Paris, France 18 minut temu

... Squads, la Squad Audit récemment créée à vocation ... me structuré de capitalisation (audits passés, bonnes pratiques, templates) ... . Valorisation du patrimoine audit br * Base de données é ... éutilisabilité des approches audit éprouvées br * Moteur de ...