Praca internal audit senior w Polsce. Znaleziono 23964 ofert pracy.

Senior IT Auditor

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Participation in setting up new IT audit function. IT risks assessment for internal audit planning. Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Senior IT Auditor Miejsce pracy: Warszawa ... . Our mission, as an independent Internal Audit function, is to enhance and ... with members of the Global Internal Audit team. Our requirements A high ...

Audit Manager - Treasury & Trade Solutions

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... : Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ...

Audit Manager - Wealth Investments and Chief Investment Office CIO

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... : Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ... Apply in-depth understanding of Internal Audit standards, policies and regulations to ...

Senior Auditor - BSA/AML Financial Crimes

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope Develop effective line management relationships to ensure strong understanding of the business Acts as SME to senior stakeholders ...

Senior IT Auditor

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities IT risks assessment for internal audit planning. Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit projects including independent assessment of ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... activities. You will support with internal and SOX audits on coordination, issue discussion and ... business process improvement, risk management, internal external audit, and or ethics and compliance ( ...

Audit Manager in Basel - EY Assurance

Ernst and Young Basel, Switzerland 9 godzin temu

... most important tasksbrbr* As Audit Senior, you will support the audit of consolidated and annual financial ... a particular focus on audits of companies with PCAOB reporting requirementbrbr* You assess the processes and internal controls in the key business ...

Audit Manager - Treasury & Trade Solutions

Citigroup mazowieckie, Warszawa 9 dni temu

... :Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ...

Audit Manager - Wealth Investments and Chief Investment Office CIO

Citigroup mazowieckie, Warszawa 9 dni temu

... :Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... issuesApply in-depth understanding of Internal Audit standards, policies and regulations to ...

Consultant Audit Interne / Contrôle Interne - Banque / Assurance / AM | Stage de fin d'études / Alternance | H/F

PwC Paris, France 14 dni temu

... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 22 dni temu

... the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 9 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 ...

Corporate Audit Summer 2026 Analyst - Automation & Information Technology Risk Management

Bank of America Dallas, United States 9 godzin temu

... , and make an impact.Corporate Audit Overview: Corporate Audit is a global team responsible ... Bank of America and Corporate Audit. Our goal for summer interns ... the technical areas within Corporate Audit and the Bank.As an ...

Programme InnovAudit - Double Parcours Audit Financier / Innovation - Septembre 2025 H/F

Mazars Levallois, France 9 godzin temu

... en faveur de linnovation en Audit#8239; brContexte :#8239; brDepuis plusieurs ... du programme interne « Global Reinventing Audit ».#8239; brSous le sponsorship du ... la Data. Avec Global Reinventing Audit, nous concevons, améliorons et ...

Internal Audit Internship (m/w/d) - Gigafactory Berlin-Brandenburg

Tesla Motors Berlin, Germany 9 godzin temu

... -to-day operations of the internal audit function. This internship offers a ... br * Appreciate the importance of internal audit in the global technology and ... or work experience in financial auditing, internal audit, forensics, or compliance, with experience ...

Audit Manager - Wealth Issue Validations

Citigroup mazowieckie, Warszawa 4 dni temu

... :Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve ... issuesApply in-depth understanding of Internal Audit standards, policies and regulations to ...

Internal Auditor with European languages

EY GDS Poland śląskie, Katowice 9 dni temu

... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... under the supervision of more senior colleaguesExcellent communication and interpersonal skillsAdvanced ...

Internal Auditor with European languages

EY GDS Poland opolskie, Opole 9 dni temu

... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... under the supervision of more senior colleaguesExcellent communication and interpersonal skillsAdvanced ...

Internal Auditor with European languages

EY GDS Poland małopolskie, Kraków 9 dni temu

... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... under the supervision of more senior colleaguesExcellent communication and interpersonal skillsAdvanced ...