Praca internal audit senior w Polsce. Znaleziono 23965 ofert pracy.

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 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 3 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 3 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 jeden dzień 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 jeden dzień 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 2 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 2 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 ...

Senior IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... prepare evidence and navigate the audit lifecycle for both internal and external audits. You will actively engage with auditors and internal stakeholders, participating in audit discussions, risk assessments, and remediation ...

Global IT Auditor

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień 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, ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder will report to the Senior Manager in Internal Controls. This job requires regular ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States 18 godzin 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 ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States 18 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 ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark 18 godzin temu

... function.br * Expertise in leading internal audits and hosting external audits incl. experience with Front Office ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 18 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 - 2nd and 3rd Year Student

Deloitte Hanoi, Vietnam 18 godzin 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 18 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 ...

Audit Supervisor (m/f/*)

3M Poland 18 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 18 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 18 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 18 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 ...