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

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

Senior IT Auditor m f

Medicover PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Senior IT Auditor m f

Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Senior IT Auditor

Klient justjoin.it PL, 52.18489, 20.81617, pruszków, mazowieckie, Pruszków 2 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor m f

Medicover PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 dni temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... .g., vendor assessments, internal audits, risk reviews) to ensure consistency ... a subject matter expert or key contributor for the Business Continuity Management System (BCMS), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Senior IT Auditor

Klient justjoin.it PL, 52.10444, 20.63509, grodzisk-mazowiecki, mazowieckie, Grodzisk Mazowiecki 2 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor

Klient justjoin.it PL, 52.39999, 20.92905, legionowo, mazowieckie, Legionowo 2 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor m f

Medicover PL, 53.13249, 23.16884, białystok, podlaskie, Białystok 2 dni temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 4 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand 4 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Apprenticeship Audit and Compliance Administrator

United Kingdom 4 dni temu

... Compliance Team. As an Apprenticeship Audit & Compliance Administrator, youll play a vital role in supporting internal audits and ensuring our apprenticeship programmes ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand 4 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 4 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany 4 dni temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand 4 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... hoc communications• Earn trust, provide expert counsel, and effectively communicate with a wide range of internal stakeholders from Operations associates to ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień temu

... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...