Praca internal audit manager w Polsce. Znaleziono 21717 ofert pracy.

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 10 dni temu

... IAM, cloud security, or related audit roles.Deep understanding of IDAM ... in cybersecurity, cloud security, or audit (e.g., CISSP, CISA, CCSP). ... with cloud platforms and native auditing tools. Language Required for the ...

Senior IT Auditor m f

Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 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, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno 14 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 14 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. ...

Vendor Support Social Responsibility Ops

Amazon Bengaluru, KA, IN 9 dni temu

... (such as Category, SPO), internal business partners (WWSR, Operations, Legal) and external partners (audit companies); this will involve sending communications and follow up with suppliers, escalate to supplier managers and other relevant stakeholders ...

Internal Auditor

Antal Sp. z o.o. Małopolskie, Kraków, 21 dni temu

... opportunities. ZAKRES OBOWIĄZKÓW: - Participate in internal audit assignments across different business areas - ... regulatory requirements WYMAGANIA: - Experience in internal or external audit (financial services or regulated environment ...

ENTITY FINANCE MANAGER DENMARK

JTI 27 dni temu

... to Scandinavia Entity Finance Lead Manager and require some travels (flexible, ... :As the Entity Finance Manager, you will: Finance Lead for ... financial planningMaintain compliance with tax, audit, legal, and internal controls (JSOX)Support tax-related ...

Financial Accounting Manager (Temporary)

JTI 27 dni temu

... with the Global Closing ScheduleSupport internal and external audits by preparing schedules, documentations, process ... global guidelinesWork together with the Internal Controls Manager to ensure mitigating actions are ...

IT Service Management Process Manager

PwC Brussels, Belgium 27 dni temu

... impactbrAs an ITSM Process Manager, you will play a crucial ... .brAs a ITSM Process Manager youll make an impact by: ... Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 27 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 Jun - July 2025)

Ernst and Young Bangkok, Thailand 27 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 Jan - Apr 2025)

Ernst and Young Bangkok, Thailand 27 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 27 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 ...

Apprenticeship Audit and Compliance Administrator

United Kingdom 27 dni temu

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

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 27 dni temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand 27 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 ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 27 dni temu

... your career in Audit with Luxembourgs leading audit firm, apply now for our next event. brbrYour mission: brAs an Audit trainee, you will:br * Assist ... , Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand 27 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 2025)

Ernst and Young Bangkok, Thailand 27 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 ...

Collections Specialist (Spanish Speaker)

Imerys Athens, Greece 27 dni temu

... (Βασιλικ#942; Μαυροκ#941;φαλου)brbrPlease review the Internal Mobility Principles before applying:brbrCareer progression at Imerys is Employee Driven - Manager Supported - Imerys EnabledbrYou are encouraged ...