Praca Internal Audit Expert w Polsce. Znaleziono 25494 ofert pracy.

Senior Group Internal Auditor – Data Analyst

Pepco PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... internal audit plan in accordance with Pepco’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. ... Expert in manipulating data to drive audit insight and efficiency using various ...

Director, Internal Audit

Fusco Personnel, Inc. Albany, New York, United States 3 dni temu

... function’s conformance with the Global Internal Audit Standards Develop and execute the annual risk-based internal audit plan approved by the Board, ... next level – consider contacting our experts. Fusco Personnel is a NYS ...

Internal Auditor

HAYS Polska, Warszawa 3 dni temu

... -driven approach. Conduct detailed internal audit testing within individual Internal Audit engagements. Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings. Assist in tracking ...

Internal Auditor

Warszawa, Warszawa 2 miesiące temu

... -driven approach.Conduct detailed internal audit testing within individual Internal Audit engagements.Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings.Assist in tracking ...

Financial Audit Lead Analyst

Antwerp, Belgium miesiąc temu

... healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to ... the Head of International Health Internal Audit based in Belgium.brInternal Audit plays a critical role in ...

SC QC Manager

Mexico 30 dni temu

... execution in PMF Region.br * Internal monitoring and verification to the compliance of the management system through audits that allow to have an ... activities.br * Crisis Managementbr * Demonstrates expert understanding of the Corporate Recall ...

GRAS Audit Completion Expert

Prague, Czech Republic 30 dni temu

... .brbrWhat youll dobrbrThe Audit Completion Expert is responsible for ensuring that corrective actions arising from audit findings are implemented effectively and ... :brbr* Experience in internal auditing, external auditing, or a related field is ...

Vice President, Business Audit

New York, United States miesiąc temu

... that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ...

Associate, Technology Audit

London, United Kingdom miesiąc temu

... can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ... , and Asia, the Business Audit Team performs audits covering all (COMPANY NAME) business ... risk-based decisions on audit scope.br * Designing and executing ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 12 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. ...

Internal Audit Intern

Oshkosh, United States 29 dni temu

... their jobs every day.brbrSUMMARYbrThe Internal Audit Intern will assist the Internal Audit team in ensuring compliance with ... requests and report analysis for internal audits.br * Provide additional support in various audit-related projects as needed.br * ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 10 dni temu

... new role Leads or performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ...

Audit Manager II - Professional Practices | S3 | Internal Audit

Milton Keynes, United Kingdom miesiąc temu

... * Proven track record in external internal audit including experience of performing internal audits and or quality assurance reviews of internal audits br * An in-depth knowledge of Internal Audit Standards and their applicationbr * Organised ...

Audit Manager - Governance and Regulatory Compliance (Vice President)

Dublin, Ireland miesiąc temu

... skills and experience to Citis Internal Audit team.brbrBy Joining Citi, you ... * Apply in-depth understanding of Internal Audit standards, policies and regulations to ... an in-depth knowledge within Internal Audit and drive your career forward. ...

Vie Internal Control And Compliance Assistant H/F

Czech Republic miesiąc temu

... by site, region or and Internal Control principles * Review with Group Internal Audit the findings and related recommendations * Review Group Internal Audit results and related action plan ...

Internship Internal Audit - H/F

Paris, France 13 dni temu

... in Groupe-wide internal audit missionsbr * You will realize of internal audits including interviews and tests on ... follow-up of previous audit points etc)br * You will provide support to the Internal Audit Data AnalystbrbrIf you recognize yourself ...

Accompagnement Sur Montee En Competences Concernant La Methodologie D'Audit Hf

Madrid, Spain miesiąc temu

... contrôle périodique (audit interne) de Crédit Agricole ... la Ligne Métier Audit Inspection (LMAI). Poste et missions : ... écision du responsable des audits internationaux sur lavancée des ... chéant, appuyer les audits dans le cadre de linté ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 10 dni temu

... performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ... of internal audit consultancy in Financial Services preferred. ...

Internship - Internal Audit

United States jeden dzień temu

... of innovative jewelry design and expert craftsmanship. Come join the Internal Audit Internal Controls team and be part ...

Working Student (m/f/d) at Group Audit Investment Asset Management Practice at (COMPANY NAME) SE

Munich, Germany 28 dni temu

... : Interested in financial business and internal audit Experience in an international company ... * Interest in financial business and internal audit Experience in an international company ...