Praca internal audit w Polsce. Znaleziono 12875 ofert pracy.

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 24 dni temu

... alignment with service agreements. Support internal and external audits by preparing documentation, responding to ... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 4 dni temu

... IAM, cloud security, or related audit roles. Deep understanding of IDAM ... in cybersecurity, cloud security, or audit (e.g., CISSP, CISA, CCSP). ... with cloud platforms and native auditing tools. Language Required for the ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.24645, 22.56845, lublin, lubelskie, Lublin 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... assessments and effectively respond to audit queries. Contribute to maintaining compliance ... IAM, cloud security, or related audit roles. Deep understanding of IDAM ... with cloud platforms and native auditing tools. This is how we ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... or comparable experience in internal external audit or comparable skills in the ... requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... implementation of risk-based internal controls across the company What ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... grow. brThe purpose of General Internal Audit is to strengthen Continentals ability ... qualificationbr * Professional experience, either in Internal Audit or in operational businessbr * Experience ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada jeden dzień temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Apprenticeship Audit and Compliance Administrator

United Kingdom jeden dzień temu

... Compliance Team. As an Apprenticeship Audit & Compliance Administrator, youll play a vital role in supporting internal audits and ensuring our apprenticeship programmes ...

Assurance_Audit Intern (Start Jun - July 2026)

Ernst and Young Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.br * Performs audit of financial statements via various ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs. br * Performs audit of financial statements via various ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

... your career in Audit with Luxembourgs leading audit firm, apply now for our next event. brbrYour mission: brAs an Audit trainee, you will:br * Assist ... , Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment ...

Program Manager, Assesment Operations, WW Sustainability

Amazon Seattle, WA, US jeden dzień temu

... changes between them and our internal systems and collaborate and drive improvement on quality programs. Familiarity with major social auditing standards like SMETA and BSCI ...