Praca internal audit senior w Polsce. Znaleziono 22714 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... assess risks. Prepare high‑quality audit reports and present findings to IT leaders, process owners, and senior management. Contribute to the creation ... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 14 godzin temu

... and experience to Citis Internal Audit team.brbrBy joining Citi, you ... the professional development of Internal Audit staffbr * Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ...

Internal Audit Intern

Ticketmaster Houston, United States 15 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 ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 15 godzin temu

... Quality Management System including internal audits and ISO 9001 certification.brImplement ... all Customer complaints and internal issues related to Customer Projects ( ... Quality Management System including internal audits and ISO 9001 certification.brImplement ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 14 godzin temu

... ? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 15 godzin temu

... reviews analysis for recommendation to Senior members for approval.br * Active ... in line with Regulatory requirements Internal policies Audit standards; also involving front to ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 28 dni temu

... are currently looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits.Your new role Leads SOX‑ ...

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 15 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 14 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 ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 14 godzin temu

... life to enhance the audit, reveal patterns and outliers, and ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ... entry-level employees to senior leaders, we believe theres always ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 15 godzin temu

... provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins ... expect that candidates have either audited a Sales and Trading function ... behaviour. Experience of remediation or auditing one of the many FX ...

IT AUDIT MANAGER

Allianz Milan, Italy 14 godzin 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, ... professionali con i colleghi dellinternal audit e delle Direzioni e con ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 8 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 ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States 14 godzin temu

... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along ... developmentbrbrFrom entry-level employees to senior leaders, we believe theres always ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 14 godzin temu

... function.br * Expertise in leading internal audits and hosting external audits incl. experience with Front Office ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 14 godzin temu

... * Strategic Impact: Supports the Senior Manager on delivery of designated ... deliverables.br * Client Impact: External Internal: Manages and maintains oversight of ... Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ...

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 4th Year Student

Deloitte Hanoi, Vietnam 14 godzin temu

... in either Audit Assurance, Tax Legal at Deloitte ... for the audit teamsbrbr* Conduct different office works to prepare for audit reports proposals.brbr* Review, prof-reading proposals, audit reports, auditing deliverables when assignedbrbr* Translate the ...

VN AA: Deloitte Passport FY26 - Audit Assurance - Hanoi - 2nd and 3rd Year Student

Deloitte Hanoi, Vietnam 14 godzin temu

... updated academic transcriptbrbrRole responsibilities:brbrSupport Audit teams: Be assigned to audit engagements and support audit team to:brbr* Prepare admin ...

Audit Supervisor (m/f/*)

3M Poland 15 godzin temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process ...

Senior Site WHS Manager

Amazon Greenfield, IN, US 14 godzin temu

... an Amazon safety professional. This Senior Safety Manger must also demonstrate ... to Sr. Leadership on site. - Audit record keeping practices and Global ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...