Praca internal audit senior w Polsce. Znaleziono 27885 ofert pracy.

Senior Group Internal Auditor – Data Analyst

Pepco PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. It also provides advisory services to management, designed to add value and improve the Group’s operations. This Senior Internal ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 miesiące temu

... and senior IT stakeholders management. Your responsibilities Evaluate whether IT Governance and the internal control system provide an adequate framework to identify, assess and manage information technology risk. Ensure that the IT internal audit ...

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... individuals, making sure that senior positions are open to all. ... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

Internal IT Auditor

TMF Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... individuals, making sure that senior positions are open to all. ... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

Internal IT Auditor

TMF Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... individuals, making sure that senior positions are open to all. ... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

Internal IT Auditor

TMF Group PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... individuals, making sure that senior positions are open to all. ... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

Internal IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... individuals, making sure that senior positions are open to all. ... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

Internal Auditor

HAYS Polska, Warszawa 2 miesiące temu

... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit. Promote and contribute to an audit culture where audit findings are reported, communicated, and ...

Internal Auditor

Warszawa, Warszawa 5 miesięcy temu

... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit.Promote and contribute to an audit culture where audit findings are reported, communicated, and ...

Director, Internal Audit

Fusco Personnel, Inc. Albany, New York, United States 3 miesiące temu

... function’s conformance with the Global Internal Audit Standards Develop and execute the annual risk-based internal audit plan approved by the Board, ...

Auditor - Internal Audit

Atlanta, United States 3 miesiące temu

... packaging forward. brbrThe Internal Audit organization is a highly efficient ... driven risk control insight. Internal Audit anticipates risk to influence improvements ... communicate exceptions deficiencies to internal audit management br * Work closely with ...

Manager, Process & Controls, Banking & Capital Markets

London, United Kingdom 3 miesiące temu

... evolving requirements and expectations of Internal Audit. EY is the only professional ... the continued success of our Internal Audit & Controls practice and are excited ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 2 miesiące temu

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

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 2 miesiące temu

... new role Leads or performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ...

Internal Auditor For Investment And Asset Management Practice - (COMPANY NAME) Se Branch Italy

Milan, Italy 3 miesiące temu

... for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the (COMPANY NAME) ... experience.* Excellent understanding of Global Internal audit standards.* High level of integrity, ...

NAM Internal Audit, Summer Analyst - Dallas, Texas (North America - 2025)

United States 2 miesiące temu

... and an introduction to Citis Internal Audit Organization. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citis senior IA professionals will host discussions ...

Senior Auditor II Technology

HAYS Poland Polska, dolnośląskie, Wrocław 2 miesiące temu

... will Execute on the annual audit plan for Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the ...

Actuarial Audit Manager

United States 3 miesiące temu

... assessment and planning on individual audits, determining the right audit scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit. * Keep the business safe by ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 2 miesiące temu

... performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in ... of internal audit consultancy in Financial Services preferred. ...

NPPE Internal Communication Specialist

Switzerland 3 miesiące temu

... equivalent brbr* Previous experience in internal communicationsbrbr* Project management skills and experience in working with senior leaders on communicationsbrbr* Experience in ...