Praca internal audit senior w Polsce. Znaleziono 23130 ofert pracy.

IT Audit Manager @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... in business processes;, Based on audit fieldwork, draft audit findings and reports and align those with key stakeholders within Group Internal Audit; , Presentation of audit results to key stakeholders, including senior management;, Ensure that the results ...

Internal Audit Manager @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... curiosity, collaboration, and continuous improvement. Internal Audit Manager We are looking for an Internal Audit Manager to join our Global Internal Audit team in our Kraków hub. ... events. ,[Lead and deliver internal audit assignments across a wide range ...

Senior IT Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... curiosity, collaboration, and continuous improvement. Senior IT Internal Auditor We are looking for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków. In this ...

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... with both technical experts and senior executives. Success in this role ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 23 dni 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 23 dni 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 23 dni 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 5 dni 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 23 dni 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 ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and recommendations to senior managementMonitor and track remediation of ...

Internal Audit Manager

Antal Sp. z o.o. Małopolskie, Kraków, 17 dni temu

... Lead and deliver internal audit assignments across a wide range ... qualified experience in Internal Audit - Background in Internal Audit, Risk, or Compliance functions - Experience in planning and delivering audit assignments - Strong understanding of risk ...

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 23 dni 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 23 dni 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 23 dni 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 23 dni 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 ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 23 dni 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 ...

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

51 USD

Deloitte Los Angeles, United States 23 dni 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 23 dni temu

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

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

Deloitte Hanoi, Vietnam 23 dni 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 23 dni temu

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