Praca internal audit senior w Polsce. Znaleziono 25529 ofert pracy.

Internal Audit Manager, Quality Management System

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... measure the performance of Global Internal Audit (GIA) in alignment with the Chief Audit Executive (CAE). Perform regular internal quality assessments, including documentation and ...

Technology Audit Manager – Markets Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... and experience to Citi’s Internal Audit team. By joining Citi, you ... Lead the professional development of Internal Audit staff Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ...

Internal Auditor II Technology Audit

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... years of professional experience in internal or external technology audit. Demonstrated ability in a senior internal control or internal audit role. Experience with similar internal control or internal audit roles in FinTech, Financial Services, ...

Audit Manager (Global Internal Audit Model Risk)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... an individual to join Global Internal Audit Model Risk team in the role of Model Risk Audit Manager. The job holder should ... be comfortable presenting conclusions to senior audit and business management. The job ...

Senior Auditor IT Compliance (with German)

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... . As Senior Auditor IT Compliance you play ... 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 ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... . As Senior Auditor IT Compliance you play ... . 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. ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

Internal Audit Manager

AXA Paris, France 8 dni temu

... to change within AXA XL. Internal Audit provides solutions that add value ... network You will report to Internal Audit Director. What you will BRING ... to change Ability to influence senior levels of management, breaking down ...

Technology Audit Manager - Markets (Vice President)

Citigroup Belfast, United Kingdom 8 dni temu

... the professional development of Internal Audit staff * Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ... -depth knowledge within Internal Audit and drive your career forward. ...

Internal Auditor - Technology - Chief Audit Office

180000 USD

Bloomberg New York, United States 8 dni temu

... , and practical recommendations to enhance internal controls and operational effectiveness br * Partner with Internal Audit team members, senior management and key stakeholders to ...

Technology Audit Manager – Markets Vice President

Citigroup mazowieckie, Warszawa 18 dni temu

... and experience to Citi’s Internal Audit team.By joining Citi, you ... Lead the professional development of Internal Audit staffBuild relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ...

Group Internal Audit Manager

HAYS Polska, Poland (remote) 6 dni temu

... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities: Conduct internal audits as part of the Group Internal Audit Team, focusing on ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

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

Group Internal Audit Manager

Kraków, Poland (remote) miesiąc temu

... an experienced Group Internal Audit Manager to join the Group Internal Audit Team of our client, Aryzta – a leading company in the food industry.Main duties & responsibilities:Conduct internal audits as part of the Group Internal Audit Team, focusing on ...

Senior IT Auditor

Antal Sp. z o.o. mazowieckie, Warszawa 19 dni temu

... in partnership with senior leadershipMaintain a strong understanding of audit methodology and regulatory requirementsQualifications:6–10 years of relevant internal audit or technology infrastructure audit experienceProfessional certifications such ...

Senior Auditor - Sanctions and Anti-Bribery & Corruption

Citigroup mazowieckie, Warszawa miesiąc temu

... position 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 ...

Technology Senior Auditor – Markets Assistant Vice President

Citigroup mazowieckie, Warszawa 18 dni temu

Technology Senior Auditor – Markets Assistant Vice PresidentAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.By joining Citi, you ...

Corporate Audit Summer 2026 Analyst

Bank of America Dallas, United States 8 dni temu

... OpportunitiesbrbrA Day in the LifebrCorporate Audit internships provide exposure to internal auditing, access to senior leaders and comprehensive training to ...