Praca internal auditor w Polsce. Znaleziono 16874 ofert pracy.

Accounting Specialist with German HGB and IFRS

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... millions of internal and external customers with state- ... II preparing internal and external reports to the Executive Management Board, Supervisory Board and BaFin acting as a contact person for auditors and tax auditors for all questions related to ...

Internal Auditor Central Audit Department m/w/x

Raben Management Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... oraz świętować wspólne sukcesy. Stanowisko: Internal Auditor (Central Audit Department, m w ...

Internal Auditor Central Audit Department m/w/x

Raben Management Services PL, , , kórnik, wielkopolskie, Robakowo 2 miesiące temu

... oraz świętować wspólne sukcesy. Stanowisko: Internal Auditor (Central Audit Department, m w ...

Senior Auditor II Technology

HAYS Poland Polska, dolnośląskie, Wrocław 2 miesiące temu

... report of European Bank Chief Auditor, working with a team based ... local and global regulatory and internal audit requirements. Supervise and implement ... training via IT and business auditor cross integration. Develop innovative use ...

Staff Auditoría 1 1

Tegucigalpa, Honduras 2 miesiące temu

... conocimientos técnicos sobre auditoría, sino también tu ... de cumplimiento global y auditoría externa.Para poder optar ... ía pública y auditoría * Deseable 1 año ... . Si te apasiona ser auditor y estás preparado a ...

Junior IT Risk Auditor

Barcelona, Spain 2 miesiące temu

... la visión de la auditoría como herramienta de gestión ... definir un Plan de Auditoría, desde el ámbito IT, ... CAAT, pruebas de insolvencia. * Auditoría de seguridad. * Gestión de ... consultoría IT Cyberseguridad Auditorías IT.Qué buscamos:Aumentar ...

AUDITOR INTERNO (H/M)

Zaragoza, Spain 2 miesiące temu

... fabricantes de automoción, busca un Auditor Interno (H M)Nuestro equipo ... correctivas. * Elaboración de informes de auditoría de control. * Facilitar la ... 3-5 años en auditoría y o en auditoría interna y control de ...

Global Quality CHC - Auditor - Europe

Budapest, Hungary 2 miesiące temu

Global Quality CHC Auditor - EuropeLocation: BudapestCompany: ... Global Quality CHC Auditor, you will play a critical ... certification of new auditors within the region, enhancing their ... proactive, experienced quality auditor looking for your next challenge, ...

Information Technology SOX Auditor

Bangalore, India 2 miesiące temu

... , effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for ... records and or procedures of internal and or external organizations to ... process in partnership with the auditor, IT SOX, EY and IT ...

Business Risk Audit Analyst - Auditoría Interna

Spain 2 miesiące temu

... Risk Audit Analyst - Auditoría InternabrbrCountry: SpainbrbrAuditorí ... será participar en auditorías relacionadas con la revisión ... Control Interno, Cumplimiento,), auditoría externa y o consultorí ... la función de auditoría o cumplimiento.br * Valorable ...

A2 Auditoría Valladolid

Valladolid, Spain 2 miesiące temu

... * Integración en un equipo de auditoría realizando tareas diarias del ... de servicios financieros tales como auditoría, reportings financieros, revisión y ... máster en contabilidad y auditoría de cuentas brbr* Necesario ...

Prácticas IT Risk Auditor

Barcelona, Spain 3 miesiące temu

... la visión de la auditoría como herramienta de gestión ... ácticas como IT Risk Auditor, en el área de riesgos ... definir un Plan de Auditoría, desde el ámbito IT, ... CAAT, pruebas de insolvencia. * Auditoría de seguridad. * Gestión de ...

Copy of BRCGS Packaging Auditor

Wolverhampton, United Kingdom 3 miesiące temu

... BRCGS (BRC Global Standard) Food Auditor to join our team. The ... years post-graduation.br * Lead Auditor trained - according to protocol scheme ...

Internal Audit Corporate Internship - Summer 2025

United States 2 miesiące temu

... a post-graduation role.brbrThe Internal Audit summer internship program is ... with CVS Health.brbrCVS Healths Internal Audit Department serves the Audit ... alongside a team of experienced auditors, gaining exposure to the various ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... process and control improvements Assist internal and external auditors in their periodic reviews of the effectiveness of the system of internal controls and drive audit efficiencies ... a large multinational in an internal control type role Master’s degree ...

Internal Audit Manager

Work from home 2 miesiące temu

... are enabled to build our internal audit function, take over outsourced ... dedicated to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, ...

Internal Audit Manager

Berlin, Germany 2 miesiące temu

... are enabled to build our internal audit function, take over outsourced ... dedicated to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related education, ...

Junior Reporting Specialist

Poznan, Poland 2 miesiące temu

... audit deliverables and documentation for internal and external auditors * Monitor cash position to ensuring compliance with internal treasury policiesBasic requirements: * Accounting degree ...

Global EHS Specialist

Penang, Malaysia 2 miesiące temu

... DUTIES AND RESPONSIBILITIESbrWork as Lead auditor auditor SME upon request (including AIM validation program) as needed for internal governance.brbrBe active member of ... -over-year.brbrWork cooperatively with internal customers (Divisional and site EHS) ...

Money Laundry Reporting Officer

Santiago, Chile 2 miesiące temu

... br * Lead, manage, and oversee auditors on audit engagement, ensuring high ... skills to collaborate effectively with internal teams and customers. br * Detail- ... requirements and (COMPANY NAME)s internal policies. br * Build strong relationships ...