Praca internal audit manager w Polsce. Znaleziono 24840 ofert pracy.

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 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 9 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. Bachelor’s Degree in ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 17 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 ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external ... Internal Audit Standards. Responsibilities include identifying and ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 14 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 ...

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

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 9 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 ...

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 13 dni temu

... give us to contact)For Internal Candidates: o Manager Cost Centre Department Skills Time in position and data from internal HR systems (e.g., People ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 4 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 4 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 5 godzin 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 5 godzin 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 4 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 5 godzin 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 4 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 ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 17 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 Quebec City, Canada 5 godzin 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 Canada 4 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 4 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.- ...