Praca Internal Audit Expert w Polsce. Znaleziono 19761 ofert pracy.

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... 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 ... expert advice—creating success that lasts. ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień 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 16 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 10 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 ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 dni temu

... Join Orbia (Wavin)’s international Internal Audit team supporting operations across more ... , supply chain and manufacturing. Internal Audit here is not just about ... , master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

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

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień 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 ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 21 godzin temu

... .br * Coaching and support from experts in your team.br * A ... .br * Coaching and support from experts in your team.br * A ... in line with Regulatory requirements Internal policies Audit standards; also involving front to ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 21 godzin 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 21 godzin 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 21 godzin 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 21 godzin 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. ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Canada 21 godzin 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 Quebec City, Canada 21 godzin 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 11 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, 11 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 ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 21 godzin 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 21 godzin 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 ...