Praca internal audit senior w Polsce. Znaleziono 23130 ofert pracy.

Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting and follow up on ...

Global IT Auditor

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... remain best in class. Global Audit provides trusted assurance and relevant insights to HEINEKEN’s Executive Team, to strengthen HEINEKEN’s governance, internal control and risk management activities, ...

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

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

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Senior IT Auditor

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 12 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 23 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 ...

Senior IT Internal Auditor

Antal Sp. z o.o. Małopolskie, Kraków, 17 dni temu

... team members - Act as a senior point of contact within the IT Audit team WYMAGANIA: - Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk - ...

Audit Supervisor (m/f/*)

3M Poland 23 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 5 dni 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 5 dni temu

... .g., pharmacy operations, legal, and internal audit). They must have strong communication ... of known gaps. Present monitoring, auditing and analytics reports to internal leadership regarding identified findings, risks, ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 5 dni temu

... arrangements.Key job responsibilities• Perform internal audits of departmental processes in line with audit best practice • Be able to ... .g. Vertex)- CPA or relevant Internal Audit Certification- Intermediate to advanced proficiency ...

Audit Program Lead

Roche Basel, Switzerland 23 dni temu

... SHE initiatives.brbrThis crucial Audit Program Lead role within the ... mentor and coach diverse audit teams, fostering a culture of ... position on SHE audit matters.brbrWho You Arebrbr* A ... data analytics tools in auditing processes.br * Excellent verbal and ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 23 dni temu

... provide a full range of internal and external audit and advisory services to a ... others and communicating regularly with Senior Managers, Directors, and BDOs Partners. ... sales opportunities. * Support Partners and Senior Managers in the development of ...

Assurance Manager

Amazon Cork, IE 5 dni temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to provide Senior Management with adequate visibility on ...

Internal Controls Testing Specialist (Finance)

Polska, Polska 10 dni temu

... professional experience in Internal Controls, Audit, Compliance, or a similar area. ... .Experience in SOX, internal controls, or audit environments.Exposure to international or ... developing your career in internal controls, audit, and finance while working in ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 11 dni temu

... professional experience in Internal Controls, Audit, Compliance, or a similar area. ... .Experience in SOX, internal controls, or audit environments.Exposure to international or ... developing your career in internal controls, audit, and finance while working in ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 23 dni temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Quality Managere - PREFAB DATA CENTERS

Schneider Electric Spain 23 dni temu

... brManages Quality Management System including internal audits and ISO 9001 certification.brImplement ... for all Customer complaints and internal issues related to Customer Projects ( ... Warm, cold analysis loops) for internal issues related to Customer Projects ( ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 23 dni temu

... formal training and working with senior mentors and talented colleagues. brbrRisk ... ), corporate governance, enterprise risk management, internal controls and internal audit, to our clients in financial ...