Praca Internal Audit Expert w Polsce. Znaleziono 18711 ofert pracy.

Internal Audit Manager @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 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 Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... and works constructively across Global Internal Audit. The ability to handle multiple ... further. Your career opportunity Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 24 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 24 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 24 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 24 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 6 dni 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 Manager

Antal Sp. z o.o. Małopolskie, Kraków, 18 dni temu

... Lead and deliver internal audit assignments across a wide range ... qualified experience in Internal Audit - Background in Internal Audit, Risk, or Compliance functions - Experience in planning and delivering audit assignments - Strong understanding of risk ...

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 24 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 Canada 24 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 ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 24 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 24 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 Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 24 dni 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 24 dni 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 24 dni 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 24 dni 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 24 dni 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 6 dni 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 24 dni 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 ...