Praca Internal Audit Expert w Polsce. Znaleziono 20690 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 IT Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 18 dni temu

... , and continuous improvement. Senior IT Internal Auditor We are looking for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków. In this ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 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 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

GRC Operations Team Lead with German | Managed Services Operations

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

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

... across EMEA (e.g., procurement audits, digital audits, plant reviews). Employer requirements Minimum 2 years of experience in Internal Audit or a related area (external audit, risk, controls). Bachelor’s or Master’s ...

Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 18 dni temu

... curiosity, collaboration, and continuous improvement. Internal Auditor In this role, you will support audit assignments across a wide range ... other social events. ,[Participate in internal audit assignments across different business areas, ...

Senior IT Auditor

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

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, ...

Audit Program Lead

Roche Basel, Switzerland 3 dni 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 3 dni 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 3 dni 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 3 dni 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 3 dni 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 3 dni 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 3 dni 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 & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP 23 godziny temu

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