Praca Internal Audit Expert w Polsce. Znaleziono 20567 ofert pracy.

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

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

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... to develop within a professional Internal Audit function reporting directly to top ... whose mission, as an independent Internal Audit function, is to enhance and ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 9 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 9 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 ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 14 dni temu

... CIPP). 3 -5 years professional audit experience, preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

... , timely manner in alignment with audit methodology. Draft audit findings for assigned audit areas that support audit objectives and findings in a timely manner. Identify and implement improvements to internal processes to reduce costs and ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni 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 9 dni temu

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

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 13 dni temu

... when information applies specifically to internal or external candidates.3. What ... hr.support dsm-firmenich.comFor Internal Candidates• Log into your Career ... dsmfirmenich during the recruitment or internal mobility process. We trust that ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 5 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 5 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 6 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 5 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 5 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. ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 17 dni temu

... CIPP). - 3 -5 years professional audit experience, preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or ...

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 6 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 Canada 5 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 5 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 ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 6 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 ...