Praca internal audit w Polsce. Znaleziono 12833 ofert pracy.

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... leave Join us as an Audit Manager Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening for a Fixed-term Audit Manager who will report to the Senior Audit Manager. The Audit Manager delivers audit services that consistently satisfy ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... role also supports the Audit Director and VP in additional audit projects, investigations, and broader Internal Audit activities when needed. Wavin Shared ... , master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external ... Internal Audit Standards. Responsibilities include identifying and ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... independently. Knowledge and understanding of internal auditing standards and techniques as well ... professional work experience in external internal auditing, internal business control. Bachelor’s Degree in ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... and grow their career in Internal Audit by applying data analytics, automation, ... As a Data Analyst in Internal Audit, you will apply data analytics, ... role at the intersection of Internal Audit, data, automation, innovation, and artificial ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 godziny temu

... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu

... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ... overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ... overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland godzinę temu

... skills and experience to Citis Internal Audit team.brbrBy joining Citi, you ... youbr * A suitable level of Internal Audit Financial Services experience in a ... effectively with all levels of Internal Audit, business management, and external stakeholders. ...

Internal Audit Intern

Ticketmaster Houston, United States godzinę temu

... immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are ... issues affecting our company. The Internal Audit Internship provides a unique opportunity ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain godzinę temu

... Quality Management System including internal audits and ISO 9001 certification.brImplement ... all Customer complaints and internal issues related to Customer Projects ( ... Quality Management System including internal audits and ISO 9001 certification.brImplement ...

Senior Internal Auditor, Internal Audit

Amazon London, GB godzinę temu

... responsibilities- Contribute to the Internal Audit risk assessment and audit planning process- Plan and scope audit advisory projects, execute project plans, ... provide for reporting to the Audit Committee.- Represent Internal Audit to various venues (e.g. ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India godzinę temu

... in line with Regulatory requirements Internal policies Audit standards; also involving front to ... * Ensure total Compliance of all audit guidelines set by External (RBI, NSDL) and Internal OR Auditors.br * Error Free ...

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 godzinę 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 godzinę 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 ...

Internal Audit Manager

Warszawa, Warszawa 21 dni temu

... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 21 dni temu

... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...

IT AUDIT MANAGER

Allianz Milan, Italy godzinę 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 ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom godzinę 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 ...