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

Senior IT Internal Auditor @ Antal

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

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie jeden dzień temu

... when information applies specifically to internal or external candidates.3. What ... hr.support dsm-firmenich.comFor Internal Candidates• Log into your Career ... dsmfirmenich during the recruitment or internal mobility process. We trust that ...

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... and works constructively across Global Internal Audit. Our requirements The role holder ... team in the role of Internal Auditor. This role will support the delivery of the audits performed by the Global Internal Audit team in Germany HSBC Service ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... 3 years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... 3 years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), ...

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 24 dni temu

... 25%) Experience in External or Internal Audit – advantage What we offer The ... application, master data, procurement, compliance, internal audit, 2D&3D technical designing services ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ ... shaping and maintaining an effective internal control framework within the SSC ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... Windows About the project The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... , etc. and present results to senior leaders Embrace an analytical mindset ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... to senior management. Delivering advisory engagements, including coordinating implementation projects. Monitoring and actively supporting business owners in implementing audit recommendations and corrective actions. Supporting the Internal Audit Director ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 3 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 3 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 3 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 ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 3 dni 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 3 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 ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 3 dni 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 ...

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

Deloitte Hanoi, Vietnam 3 dni 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 3 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 ...

Audit Supervisor (m/f/*)

3M Poland 3 dni temu

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

Senior Site WHS Manager

Amazon Greenfield, IN, US 8 godzin temu

... an Amazon safety professional. This Senior Safety Manger must also demonstrate ... to Sr. Leadership on site. - Audit record keeping practices and Global ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...