Praca internal audit senior w Polsce. Znaleziono 24022 ofert pracy.

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... a highly skilled and motivated Senior IT Auditor to join our team in Krakow, Poland. As a Senior IT Auditor at Aon, you ... external professional service providers and Internal Audit staff assigned to IT-related ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

Financial Controls Senior Specialist

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... currently seeking a Financial Controls Senior Specialist to join their expanding ... financial accounting, controls, and or audit (GL RtR, internal controls, or external internal audit). University degree in Finance or ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 16 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 16 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 16 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 16 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 16 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 ...

2025 ASU - External Audit - Quebec City - Full Time|poste à temps plein, Certification - Services d'audit externe - Quebec City

Ernst and Young Canada 16 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 Quebec City, Canada 16 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 ...

IT AUDIT MANAGER

Allianz Milan, Italy 16 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 ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 16 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 16 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 ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 16 godzin temu

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

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

51 USD

Deloitte Los Angeles, United States 16 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 ...

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

Deloitte Hanoi, Vietnam 16 godzin temu

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

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

Deloitte Hanoi, Vietnam 16 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 ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 16 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 ...

Audit Supervisor (m/f/*)

3M Poland 16 godzin temu

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