Praca internal audit w Polsce. Znaleziono 15876 ofert pracy.

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting audit assignments, assess the effectiveness of ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... ACA and or Risk Management, Internal Control or Internal Audit qualification Strong track record of ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... DORA. Deliver high-quality technology audits in accordance with Global Internal Auditing Standards and ISACA guidance, providing ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... 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, ...

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

Deloitte Hanoi, Vietnam 6 godzin temu

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

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

51 USD

Deloitte Los Angeles, United States 6 godzin temu

... analytical skills as you audit client financials, transactions and internal control processes. Youll work with audit team members and learn how ... to deliver high-quality audits of financial statements and internal controls over financial reporting, along ...

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

Deloitte Hanoi, Vietnam 6 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 ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... workingYour tasksParticipate actively in planned audit reviews at other entities as scheduled by the EMEA Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, sales, ...

Audit Supervisor (m/f/*)

3M Poland 6 godzin temu

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

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US 6 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, ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa 6 godzin temu

... offers career opportunities across Audit Assurance (AA), Tax Legal (TL) ... deliverables.br * Client Impact: External Internal: Manages and maintains oversight of ... Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 6 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 6 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 ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 6 godzin 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 6 godzin 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 ( ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 6 godzin temu

... provide a full range of internal and external audit and advisory services to a ... to all aspects of the audit. * Responsible for the financial management ... of management team with other Audit Managers within the business group ( ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 6 godzin temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri ... dei rischi aziendali Internal Audit;br * Fornire consulenza su tematiche ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...