Praca Internal Audit Expert w Polsce. Znaleziono 20436 ofert pracy.

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

SharePoint Therefore Consultant - 100% Remote

emagine Polska PL, , , pl, PL, Lisbon 3 dni temu

... , security, access control, and external internal sharing compliance . The team already includes a SharePoint Specialist, and this position will act as an additional expert supporting audit evidence collection, document structure analysis ...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting audit assignments, assess the effectiveness of ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... 3 years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... . You will report to the Internal Audit Office Manager within the Polish ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... ACA and or Risk Management, Internal Control or Internal Audit qualification Strong track record of ... are eager to share their expert knowledge – despite being a large ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... is currently recruiting a Senior Internal Auditor to join our Auditing team in Krakow. In this role you will assist BBH Internal Audit Department to improve their reporting, ... to deliver exceptional service and expert advice—creating success that lasts. ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... fields Minimum 5 years of internal audit experience (preferably in Banking, Payments, ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... DORA. Deliver high-quality technology audits in accordance with Global Internal Auditing Standards and ISACA guidance, providing ...

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

Deloitte Hanoi, Vietnam jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... workingYour tasksParticipate actively in planned audit reviews at other entities as scheduled by the EMEA Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, sales, ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa jeden dzień 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 jeden dzień temu

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

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...

Audit Program Lead

Roche Basel, Switzerland jeden dzień temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy jeden dzień temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...