Praca senior audit w Polsce. Znaleziono 17986 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... assess risks. Prepare high‑quality audit reports and present findings to IT leaders, process owners, and senior management. Contribute to the creation ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... Harriman is currently recruiting a Senior Internal Auditor to join our Auditing team in Krakow. In this ...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... in internal or external (financial) audit, preferably in a senior or lead role, strong knowledge of financial auditing, internal controls, and risk management ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute full-scope internal audits. Evaluate governance ... an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... clear business insights—producing impactful audit reports that highlight root causes, provide actionable recommendations, and support informed decision-making at senior levels. Technology Assurance Advisory: Provide ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... ; Experience in conducting DORA-related audits is beneficial. What we offer ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

IT Senior Auditor | f m d Miejsce pracy: Gdańsk Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

IT Senior Auditor | f m d Miejsce pracy: Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that ...

Audit Private Manager - Cape Town

Deloitte Cape Town, South Africa jeden dzień temu

... * Strategic Impact: Supports the Senior Manager on delivery of designated ... Effectiveness: Communicates detail of Audit Engagement Agreement to teams and ... confident relationships with increasingly senior people.br * Strategic direction - Understands ...

Senior Site WHS Manager

Amazon Greenfield, IN, US jeden dzień temu

... an Amazon safety professional. This Senior Safety Manger must also demonstrate ... to Sr. Leadership on site. - Audit record keeping practices and Global ... their responsibilities under each policy. Audit the quality, delivery (including qualifications ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 3 dni temu

... and action plans to enhance audit quality.Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address ... control activities.Participates in presenting audit results, preparing reports for leadership, ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 30 dni temu

... corrective action plans to support audit effectiveness. - Works with IT Audit Manager to plan audit engagement strategy, define objectives, and ... processes. - Participate in presentation of audit findings, reports to management and ...

Audit Program Lead

Roche Basel, Switzerland jeden dzień 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 ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień temu

... , functions, and businesses through audits of subsidiaries, service centers, plants, ... goals, providing support in audits, encouraging collaboration, leading by example, ... internal auditors to internal audit quality standardsbr * Working with process ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom jeden dzień temu

... others and communicating regularly with Senior Managers, Directors, and BDOs Partners. ... sales opportunities. * Support Partners and Senior Managers in the development of ... of management team with other Audit Managers within the business group ( ...

Senior Business Analyst, GTS- Audit

Amazon Barcelona, B, ES jeden dzień 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 ...

Sr. Risk Manager, Compliance Monitoring, Amazon Health Services

Amazon Seattle, WA, US jeden dzień temu

... , leading the Compliance Monitoring and Auditing program. This individual will have ... to execute a monitoring and auditing work plan and support the ... execute the compliance monitoring and auditing work plans.Partner with Subject ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark jeden dzień temu

... .br * Expertise in leading internal audits and hosting external audits incl. experience with Front Office ...

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 * ...

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} ...