Praca internal audit manager w Polsce. Znaleziono 26283 ofert pracy.

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... leave Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening for a Fixed-term Audit Manager who will report to the Senior Audit Manager. The Audit Manager delivers audit services that consistently satisfy the ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... completely. Assisting Audit Project Manager and or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key ... in external internal auditing, internal business control. Big 4 experience ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... to develop within a professional Internal Audit function reporting directly to top ... whose mission, as an independent Internal Audit function, is to enhance and ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... audit methodology. Draft audit findings for assigned audit areas that support audit objectives and findings in a timely manner. Identify and implement improvements to internal processes ... audit team lead and or audit manager. This position is expected to ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

IT Audit Manager Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project You will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... Join Orbia (Wavin)’s international Internal Audit team supporting operations across more ... , supply chain and manufacturing. Internal Audit here is not just about ... , master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... requirements 5 years of prior audit or internal controls experience Bachelor’s Degree in ... procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying and ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 22 godziny temu

... skills and experience to Citis Internal Audit team.brbrBy joining Citi, you ... economic progress.brbrTeam Role OverviewbrbrThe Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk ...

IT AUDIT MANAGER

Allianz Milan, Italy 22 godziny temu

... team in qualità di IT Audit Manager. La Funzione Internal Audit di Allianz Bank svolge le attività di audit in maniera orientata al business, ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 22 godziny temu

... or conduct.brbrQUALITY MANAGERbrbrThe Quality Manager drives quality processes excellence within from Suppliers to Customers.brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ...

Internal Audit Intern

Ticketmaster Houston, United States 22 godziny temu

... immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are ... issues affecting our company. The Internal Audit Internship provides a unique opportunity ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 22 godziny temu

... with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include distribution center ... reporting to the Audit Committee.- Represent Internal Audit to various venues (e.g. ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 22 godziny temu

... Service Manager. brbrYour key responsibilities br * Ensuring DB Service Standards wrt to Customer Service, Compliance and Corporate Security are adhered too.br * Ensure total Compliance of all audit guidelines set by External (RBI, NSDL) and Internal OR ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 22 godziny temu

... as influential partners in supporting managers. The EU HR Partner Manager will work with the International ... KPIsManager Enablement: • Build and drive audit mechanisms for proactive identification of manager pain points and capability gaps ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 18 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address key internal control considerations and issues.Executes audit programs focused on SOX compliance ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 18 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address key internal control considerations and issues.Executes audit programs focused on SOX compliance ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 25 dni temu

... corrective action plans to support audit effectiveness. - Works with IT Audit Manager to plan audit engagement strategy, define objectives, and address related internal controls risks and issues. - Execute audit plans to test SOX compliance ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Canada 22 godziny temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... applications for our Assurance - External Audit group for September 2025 and ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Quebec City, Canada 22 godziny temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... applications for our Assurance - External Audit group for September 2025 and ...

Site Safety Area Manager

Amazon Kawasaki, 14, JP 22 godziny temu

... WHS (Workplace Health and Safety) Manager, you will lead efforts to ... assigned site.- Conducting risk assessments, internal audits, and fire disaster prevention planning.- ...