Praca Internal Audit Expert w Polsce. Znaleziono 20487 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. ...

Senior Audit Manager (Change Oversight and Future State Architecture Audit)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... environments. Preferred qualifications: Internal audit accounting (e.g., CIA, ACA, ... individual to join Global Internal Audit as Senior Audit Manager, Change Oversight and Future ... helping to build Global Internal Audit capability in emerging areas such ...

Senior Audit Manager @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... environments. Preferred qualifications: Internal audit accounting (e.g., CIA, ACA, ... individual to join Global Internal Audit as Senior Audit Manager, Change Oversight and Future ... helping to build Global Internal Audit capability in emerging areas such ...

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 ...

Internal Audit Manager @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 17 dni temu

... curiosity, collaboration, and continuous improvement. Internal Audit Manager We are looking for an Internal Audit Manager to join our Global Internal Audit team in our Kraków hub. ... events. ,[Lead and deliver internal audit assignments across a wide range ...

IT Audit Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... . Based on audit fieldwork, draft audit findings and reports and align those with key stakeholders within Group Internal Audit. Presentation of audit results to key stakeholders, including ... across Global Internal Audit. The ability to handle multiple ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... and grow their career in Internal Audit by applying data analytics, automation, ... As a Data Analyst in Internal Audit, you will apply data analytics, ... role at the intersection of Internal Audit, data, automation, innovation, and artificial ...

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 10 dni temu

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

Apprentice - Non Technology

Deutsche Bank Mumbai, India 3 dni 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 3 dni 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 3 dni 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 3 dni 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 23 godziny 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 3 dni 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 3 dni 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 miesiąc 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, miesiąc 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 3 dni 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 3 dni 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 ...