Praca internal audit senior w Polsce. Znaleziono 23822 ofert pracy.

Audit Manager - Wealth Issue Validations

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Group Senior IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 29 dni temu

... evaluating and improving risk management, internal controls and corporate governance. This Group Senior Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work. The work will involve ...

Internal Auditor with European languages

EY GDS Poland PL, 50.73416, 17.90516, opole, opolskie, Opole 4 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... and cost savings Execute internal audits in accordance with the annual audit plan as defined by the ... the supervision of more senior colleagues Excellent communication and interpersonal ...

Internal Auditor with European languages

EY GDS Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... and cost savings Execute internal audits in accordance with the annual audit plan as defined by the ... the supervision of more senior colleagues Excellent communication and interpersonal ...

Internal Auditor with European languages

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 4 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... and cost savings Execute internal audits in accordance with the annual audit plan as defined by the ... the supervision of more senior colleagues Excellent communication and interpersonal ...

Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 9 dni temu

... and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ... WYMAGANIA: Masters degree in audit, accounting or finance related fields ... of and expertise in Internal Control concepts and practices Knowledge ...

Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 20 dni temu

... and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ... WYMAGANIA: Masters degree in audit, accounting or finance related fields ... of and expertise in Internal Control concepts and practices Knowledge ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... execution across the organization. Facilitate audit readiness, serve as key contact for internal and external auditors, and provide ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc 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 ( ...

Thesis Internship Audit

1000 EUR

Deloitte Rotterdam, Netherlands 5 godzin temu

... Intern. During your Thesis Internship Audit you will conduct research into ... team offers our clients qualitative audits. In addition, we also deal with audit-related reporting and internal control issues.brbrIn this department, ...

Auditor - Quality Compliance

Goodyear Tire and Rubber Company Serbia 5 godzin temu

... is responsible for conducting an internal audit that includes review, evaluation and ... analysis.brbr* Strong knowledge of internal audit practices and risk management processesbrbr* ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US 5 godzin temu

... team works closely with various internal stakeholders to continuously enhance the shipper experience and meet evolving business needs. The Senior PGM will have the opportunity ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockBASIC ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES 5 godzin temu

... Services Team Key job responsibilitiesAs Senior Business Analyst you are expected to support Indirect Tax Audits globally and work in support of Audit Readiness. As part of audit team responsibilities your responsibility would ...

Technical Author (Audit)

Deutsche Bank Birmingham, United Kingdom 5 godzin temu

... to create robust audit related documentation to support the timely closure of internal and external regulatory findings.brYou ... stands up to audit scrutiny - e.g. policies, procedures, term of reference, senior management briefingsbr * Ability to scrutinise ...

Consultant débutant Audit Interne / Contrôle interne - Financial Services | CDI | H/F

PwC Paris, France 5 godzin temu

... Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... (e) Débutant(e) Audit Interne Contrôle Interne pour ... é(e) dans léquipe Audit Interne - Contrôle Interne dé ... dune expérience en Audit Interne et Contrôle Interne. ...

Alternant - Assistant Qualité Risk Management Audit F/H

BDO Paris, France 5 godzin temu

... Qualité et Risk Management Audit composée de 3 personnes ... (e) Qualité Risk Management Audit. brRattaché(e) à la Cheffe de Projet Risk Management Audit, votre rôle sera essentiel ... des risques du métier Audit au sein de notre organisation. ...

Consultant Manager Risques, Audit Contrôle - Assurance | CDI | H/F

PwC Paris, France 5 godzin temu

... « Contrôle Interne, Conformité et Audit Interne » dédiés aux ... équipe Risques, Contrôle Interne Audit Interne dédiée au ... és : conseil, gestion des risques, audit interne, contrôle périodique, ...

Audit Staff Fall 2025

100000 USD

Crowe San Francisco, United States 5 godzin temu

... and analytical mind-set to audit client financials, transactions and internal control processes. Youll work independently ...

Audit Intern (Botswana) 1

Ernst and Young Botswana 5 godzin temu

... meaningful insights. As an Audit Assistant, you will assist in various audit engagements in different industry sectors. As you build your finance audit knowledge and experience, you can ... an understanding of the audit clients businessbr * Interact with the ...

Audit Intern (Botswana) 1

Ernst and Young Gaborone, Botswana 5 godzin temu

... meaningful insights. As an Audit Assistant, you will assist in various audit engagements in different industry sectors. As you build your finance audit knowledge and experience, you can ... an understanding of the audit clients businessbr * Interact with the ...