Praca internal audit senior w Polsce. Znaleziono 26746 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... assess risks. Prepare high‑quality audit reports and present findings to IT leaders, process owners, and senior management. Contribute to the creation ... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... Harriman is currently recruiting a Senior Internal Auditor to join our Auditing team in Krakow. In this role you will assist BBH Internal Audit Department to improve their reporting, ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... 3 years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... . You will report to the Internal Audit Office Manager within the Polish ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... expectations. Working closely with senior technology leaders and risk teams, ... , build trusted relationships with senior IT and business leaders across ...

SharePoint Therefore Consultant - 100% Remote

emagine Polska PL, , , pl, PL, Lisbon 11 dni temu

... Experience managing external and internal secure file sharing Familiarity with audit evidence collection and documentation of ... platforms , understands secure internal external file sharing , and can support audit processes with strong documentation and ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 13 dni temu

... as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 4 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address key internal control considerations and issues.Executes audit programs focused on SOX compliance ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, miesiąc temu

... accounting firm or with the internal audit department of an automotive or ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 21 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 21 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 ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 21 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 ...

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

Deloitte Hanoi, Vietnam 21 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 ...

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

Deloitte Hanoi, Vietnam 21 godzin temu

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

Audit Supervisor (m/f/*)

3M Poland 21 godzin temu

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

Senior Site WHS Manager

Amazon Greenfield, IN, US 21 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 21 godzin 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 21 godzin 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 21 godzin 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 21 godzin 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 ...