Praca internal audit w Polsce. Znaleziono 15876 ofert pracy.

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... . Regular review and test of internal control system to ensure that ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... for transitioned processes units Deploying internal controls for migrating processes Continuous ... including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Statutory Compliance Controller

ABB Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... years of experience in accounting, auditing or similar finance function (ideally ... expertise to financial reporting and auditing processes You are passionate about ... , such as annual bonus and internal share purchase program Choose from ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Information Security Manager

PATRONUSEC sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... coordination of evidence collection for audits (especially in fast-moving SDLC ... experience in information security, IT audits, or compliance, ideally including hands- ... build clear action plans, maintain audit evidence trails, and keep initiatives ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 10 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 10 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 10 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 10 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 10 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

IT Service Management Process Manager

PwC Brussels, Belgium 10 godzin temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

GY - Assurance Trainee

PwC Guyana 10 godzin temu

... & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...

Tax Manager, GST Compliance

Amazon Bengaluru, KA, IN 10 godzin temu

... for provision reserves • Working with internal stakeholders to gather required information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 10 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Auditeur Financier Junior Economie Sociale Solidaire et Secteur Public - 2025 - H/F

Mazars Levallois, France 10 godzin temu

... , vous rejoignez directement notre équipe Audit Economie Sociale Solidaire et Secteur ... participerez à la certification des comptes (audit légal)br * Vous effectuerez ... développerez vos connaissances en Audit des systèmes dinformations et ...