Praca Internal Audit Expert w Polsce. Znaleziono 19149 ofert pracy.

IT Auditor

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

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... participate in the handling of internal and external audits and manage the work to ... board top-class specialists and experts in their areas of expertise. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ... board top-class specialists and experts in their areas of expertise. ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Audit Program Lead

Roche Basel, Switzerland 22 godziny 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 22 godziny 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 ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 22 godziny temu

... brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ... for all Customer complaints and internal issues related to Customer Projects ( ... Warm, cold analysis loops) for internal issues related to Customer Projects ( ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 22 godziny temu

... provide a full range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 22 godziny temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri ... dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 22 godziny temu

... Associate within the IT internal audit team, you will participate in ... on risk management and internal audit to provide important proactive assessments ... governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States 22 godziny temu

... the foundations of internal audit.brbrThis requisition is open to ... considered.brbr* Develop internal audit skills. brbr* Prepare for effective ... . brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 22 godziny temu

... the full cycle of your audit assignments;br * Confront your theoretical achievements with the realities of new accounting standards and international regulations in teams of experts (IFRS, US GAAP, Sarbanes Oxley, ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 22 godziny temu

... programs, design and launch the audit programs, and report to internal stakeholders. You will also support ...

Internal Audit Manager

Warszawa, Warszawa 5 dni temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 5 dni temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States 22 godziny temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 22 godziny temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 22 godziny temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Assurance Manager

Amazon Cork, IE 22 godziny temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...