Praca Internal Audit Expert w Polsce. Znaleziono 19761 ofert pracy.

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... and works constructively across Global Internal Audit. Our requirements The role holder ... team in the role of Internal Auditor. This role will support the delivery of the audits performed by the Global Internal Audit team in Germany HSBC Service ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... 3 years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), ...

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... 25%) Experience in External or Internal Audit – advantage What we offer The ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ ... shaping and maintaining an effective internal control framework within the SSC ...

Senior IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... help operational subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits. You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...

Global IT Auditor

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... team of business experts in finance, accounting, data and ... best in class. Global Audit provides trusted assurance and relevant insights to HEINEKEN’s Executive Team, to strengthen HEINEKEN’s governance, internal control and risk management activities, ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

Expert, Internal Controls Miejsce pracy: Wrocław Your responsibilities Design, monitor, test and improve internal ... support internal and external audit and reporting Assist with the implementation of new internal controls, provide trainings on internal controls Our ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... your role, you will ensure audits are completed on time, to a high standard, and in alignment with Internal Audit methodology. The role supports compliance ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States jeden dzień 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 jeden dzień 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 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 ...

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 ...

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 ...

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 ...

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 ...