Praca Internal Audit Expert w Polsce. Znaleziono 14556 ofert pracy.

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...

Internal Audit Manager

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... industry leader. As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance ... that balances innovative technologies with expert insights, supporting organizations and people ...

Senior Auditor IT Compliance

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Risk & Controls Manager CEE

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... business process improvement, risk management, internal external audit, and or ethics and compliance ( ... career path, to choose an expert or managerial path, a well- ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...

Cyber Security Operations Team Member

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ...

Cyber Security Operations Team Member

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ...

Cyber Security Operations Team Member

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... for supporting certification and client audits, conducting internal audits, playing a key role in ...

Group Internal Audit Manager

HAYS Polska, Poland (remote) 20 dni temu

... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities: Conduct internal audits as part of the Group Internal Audit Team, focusing on ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień 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. ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 3 dni temu

... industry, we are looking for Internal Control Expert. In this role you will ... to the global teamassist in internal and external audits by preparing required documentationmonitor prompt ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US jeden dzień temu

... the compliance monitoring and auditing work plans.Partner with Subject Matter Experts to surface identified risks and support closure of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP jeden dzień temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...