Praca Internal Audit Expert w Polsce. Znaleziono 19894 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... . Your responsibilities Support Regional Functional Internal Audit Directors in assessing key IT ... external professional service providers and Internal Audit staff assigned to IT-related ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 9 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 9 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 9 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 9 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 9 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 Quebec City, Canada 9 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 9 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 9 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 9 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 ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 9 godzin temu

... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 9 godzin temu

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

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 4th Year Student

Deloitte Hanoi, Vietnam 9 godzin temu

... in either Audit Assurance, Tax Legal at Deloitte ... for the audit teamsbrbr* Conduct different office works to prepare for audit reports proposals.brbr* Review, prof-reading proposals, audit reports, auditing deliverables when assignedbrbr* Translate the ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States 9 godzin temu

... analytical skills as you audit client financials, transactions and internal control processes. Youll work with audit team members and learn how ... to deliver high-quality audits of financial statements and internal controls over financial reporting, along ...

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 2nd and 3rd Year Student

Deloitte Hanoi, Vietnam 9 godzin temu

... updated academic transcriptbrbrRole responsibilities:brbrSupport Audit teams: Be assigned to audit engagements and support audit team to:brbr* Prepare admin ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 9 godzin 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 ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 9 godzin temu

... br * Client Impact: External Internal: Manages and maintains oversight of ... : Communicates detail of Audit Engagement Agreement to teams and ... quality engagement.br * Become experts in risk assessments and audit responses: Takes an independent view ...

Audit Supervisor (m/f/*)

3M Poland 9 godzin temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process ...