Praca Internal Audit Intern w Polsce. Znaleziono 15192 ofert pracy.

Global IT Auditor

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... remain 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, ...

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni 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 14 dni 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 16 dni 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 9 dni temu

... .g., pharmacy operations, legal, and internal audit). They must have strong communication ... of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings, risks, ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 27 dni temu

... offers career opportunities across Audit Assurance (AA), Tax Legal (TL) ... deliverables.br * Client Impact: External Internal: Manages and maintains oversight of ... Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 9 dni 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 27 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 Controls Testing Specialist (Finance)

Polska, Polska 14 dni temu

... professional experience in Internal Controls, Audit, Compliance, or a similar area. ... .Experience in SOX, internal controls, or audit environments.Exposure to international or ... developing your career in internal controls, audit, and finance while working in ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 15 dni temu

... professional experience in Internal Controls, Audit, Compliance, or a similar area. ... .Experience in SOX, internal controls, or audit environments.Exposure to international or ... developing your career in internal controls, audit, and finance while working in ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 27 dni temu

... currently accepting co-op and intern applications for our Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

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

PwC Milan, Italy 27 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 ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 27 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 27 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 ( ...

Food Safety, Quality and Regulatory Intern - Summer 2026

28 USD

Cargill Wichita, United States 27 dni temu

... , and starches sweeteners. In addition, Interns will be gaining exposure to several FSQR programs such as: Food Safety, HACCP and auditing processes; Laboratory Instrumentation programs; Food ... meet your needs. As an intern, youll have access to a ...

Communications Intern (Priority for Kuwaiti Nationals)

United Nations Development Programme Kuwait, Kuwait 27 dni temu

... be engaged as an intern, provided that they must neither ... * UNDP will not pay interns for internships but will provide ... be borne by the interns or by the sponsoring Government ... during the internship. br * Interns are responsible for obtaining necessary ...

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

Ernst and Young Singapore, Singapore 27 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 ...

Internal Auditor

HAYS POLAND Sp. z o.o. , , 14 dni temu

... processes and ensure compliance with internal policies and procedures.Analyze audit findings and prepare documentation and ... 1 year of experience in Internal Audit, External Audit, Compliance, Risk Management, or Finance. ...