Praca Internal Audit Expert w Polsce. Znaleziono 15052 ofert pracy.

Senior Finance Professional - Group Accounting & Audit Coordination, A2R Group Accounting

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... office work possibility Trainings with experts & professional induction in a new ... , responsible for coordinating the group audit process across the entire organization, acting as a vital link between internal stakeholders and external auditors. You ...

Senior IT Auditor W/M/X

Jacobs PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... for good. Your impact Internal Audit Team at Jacobs is uniquely ... of assurance work, the Internal Audit Team at Jacobs is a ... control environment while leveraging audit skills as part of the global Internal Audit team. Perform both detail-oriented ...

Senior Auditor - Markets

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... as subject matter expert (SME) to senior stakeholders and or other team members in a given area. Appropriately assesses risk when business decisions are made. What well need from you: 3 years of experience in Internal audit (for a financial ...

Audit Manager - Compliance/Services

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... : Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ... Apply in-depth understanding of Internal Audit standards, policies and regulations to ...

Audit Manager – Technology Infrastructure

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... : Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards in Technology ... Apply in-depth understanding of Internal Audit standards, policies and regulations to ...

Audit and Analytics – Graduate Program

Dürr Group Services sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 18 dni temu

... ürr Group Graduate Program in Internal Audit and Analytics, starting in October ... to gain international experience in audit and analytics; Personal mentoring by experienced experts in Internal Audit; At the end of the ...

Financial Audit Analyst - project contract

Advisory Group TEST Human Resources PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

... experience in preparing data for audits. Your responsibilities Collecting financial data required for audit from internal finance teams and portfolio companies ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... with members of the Global Internal Audit team. Our requirements Preferable skills: • ... . Our mission, as an independent Internal Audit function, is to enhance and ...

Internal Auditor – Capital Planning Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope Develop effective line management ...

Internal Auditor with European languages

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... measures and cost savings Execute internal audits in accordance with the annual audit plan as defined by the ... for an experienced Specialist, an Audit enthusiast with knowledge and expertise in Internal Audit and Enterprise Risk Management to ...

Senior Specialist Internal Control & Compliance (ACE team)

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

... integration projects as Subject Matter Expert for internal control Our requirements 5 years of relevant professional experience within the finance audit. 1-2 years of audit experience in the international environment ...

Senior IT Auditor W/M/X

Jacobs małopolskie, Kraków 2 dni temu

... prioritization of assurance work, the Internal Audit Team at Jacobs is a ... the control environment while leveraging audit skills as part of the global Internal Audit team.Perform both detail-oriented ...

Audit Manager - Compliance/Services

Citigroup mazowieckie, Warszawa 2 dni temu

... :Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... issuesApply in-depth understanding of Internal Audit standards, policies and regulations to ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 59 minut 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 ...

Senior Auditor - Markets

Citigroup mazowieckie, Warszawa 2 dni temu

... as subject matter expert (SME) to senior stakeholders and or other team members in a given area.Appropriately assesses risk when business decisions are made.What well need from you:3+ years of experience in Internal audit (for a financial ...

Internal Auditor – Capital Planning Risk

Citigroup mazowieckie, Warszawa 2 dni temu

... the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 58 minut temu

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

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 58 minut 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 59 minut 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 ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 59 minut 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 ...