Praca internal audit manager w Polsce. Znaleziono 25438 ofert pracy.

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... industry leader. As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance ...

Senior Associate - International Audit Team

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

... of junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with clients Wymagania min. 2 years of relevant audit experience​ and wishing to further ...

Senior Associate - International Audit Team

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... of junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with clients Wymagania min. 2 years of relevant audit experience​ and wishing to further ...

Senior Audit Manager - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

Team Role Overview: The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ...

INTERNSHIP- Internal Audit - September 2025

1500 EUR

Groupe DANONE Paris, France 23 godziny temu

... the Company.brWithin the Internal Audit team, you will work alongside professionals with various backgrounds and from different cultures, on audit assignments in several countries and covering a wide range of professions.brbrYour manager, will support you ...

Internal Audit Manager

12, 12

Wrocław, PL 3 dni temu

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 13 dni temu

... RiskTeam Role Overview:The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ...

CA Industrial Trainee - Governance Financial Reporting

Mars Hyderabad, India 23 godziny temu

... career, especially in Governance, Risk, Internal Audit, or Controllership domains in reputed ... comparable firm) in Risk Advisory Internal Audit domain.br * Based in Hyderabad. ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 23 godziny temu

... team as a Sr. Risk Manager, leading the Compliance Monitoring and Auditing program. This individual will have ... .g., pharmacy operations, legal, and internal audit). They must have strong communication ...

Senior Associate - International Audit Team

KPMG wielkopolskie, Poznań 8 dni temu

... of junior members of the audit team, including verification of assigned taskssupporting audit managers in effective communication with clientsWymaganiamin. 2 years of relevant audit experience​ and wishing to further ...

Senior Associate - International Audit Team

KPMG dolnośląskie, Wrocław 8 dni temu

... of junior members of the audit team, including verification of assigned taskssupporting audit managers in effective communication with clientsWymaganiamin. 2 years of relevant audit experience​ and wishing to further ...

Audit Manager - Wealth Investments and Chief Investment Office CIO

Citigroup mazowieckie, Warszawa 13 dni temu

... progress.Team Role Overview:The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk ... issuesApply in-depth understanding of Internal Audit standards, policies and regulations to ...

Senior Auditor - Sanctions and Anti-Bribery & Corruption

Citigroup mazowieckie, Warszawa miesiąc temu

... will report into a Senior Audit Manager within the Internal Audit Financial Crimes Risk Team.What youll do:Supports the execution of a robust Financial Crimes Audit Plan by entity and business ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 8 dni temu

... looking for a RISK & CONTROLS MANAGER CEE to join our GroupM ... . You will support with internal and SOX audits on coordination, issue discussion and ... business process improvement, risk management, internal external audit, and or ethics and compliance ( ...

Audit Manager - Wealth Issue Validations

Citigroup mazowieckie, Warszawa 13 dni temu

... :The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. ... Internal Audit standards, policies and regulations to ...

Audit Manager - Treasury & Trade Solutions

Citigroup mazowieckie, Warszawa 13 dni temu

Audit Manager - Treasury & Trade SolutionsLocation: Warsaw, Prosta 36About the Team:Our Warsaw-based Internal Audit (IA) is a global organization, ...

Audit Assurance Intern - Financial Statement Audit - Fall 2025

51 USD

Deloitte Honolulu, United States 25 dni temu

... analytical skills as you audit client financials, transactions and internal control processes. Youll work with audit team members and learn how ... to deliver high-quality audits of financial statements and internal controls over financial reporting, along ...

Dickies: Sales Associate - Oklahoma City Outlets

19 USD

VF Corporation United States 23 godziny temu

... . brbr* Helps the Store Sales Manager or Assistant Sales Manager complete and use basic Company ... * Reports all cases of suspected internal and external theft to the Store Sales Manager or Assistant Sales Manager. brbr* Is not authorized to ...

Dickies: Sales Associate - El Paso Outlets

19 USD

VF Corporation United States 23 godziny temu

... . brbr* Helps the Store Sales Manager or Assistant Sales Manager complete and use basic Company ... * Reports all cases of suspected internal and external theft to the Store Sales Manager or Assistant Sales Manager. brbr* Is not authorized to ...