Praca internal audit senior w Polsce. Znaleziono 25611 ofert pracy.

Senior Audit Manager (Change Oversight and Future State Architecture Audit)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... experienced individual to join Global Internal Audit as Senior Audit Manager, Change Oversight and Future ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... leave Join us as an Audit Manager Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening for a Fixed-term Audit Manager who will report to the Senior Audit Manager. The Audit Manager delivers audit services that consistently satisfy ...

Senior Audit Manager @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... experienced individual to join Global Internal Audit as Senior Audit Manager, Change Oversight and Future ...

IT Audit Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień 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 ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... -end while closely cooperating with senior stakeholders across the business. The role also supports the Audit Director and VP in additional audit projects, investigations, and broader Internal Audit activities when needed. Wavin Shared ...

Internal Audit Manager @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 18 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 ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... Hadoop About the project Division Internal Audit provides independent assurance and insight, globally and locally, on Governance, Risk Management, and Internal Control, to support the Board and senior management in achieving their objectives. ...

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... Company is currently seeking an Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... is currently seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of ... of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... -8 years of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... -8 years of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ...

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland 3 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 3 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 3 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 7 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 3 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

HAYS POLAND Sp. z o.o. Mazowieckie, 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

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 ...

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 3 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 3 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 ...