Praca senior internal auditor w Polsce. Znaleziono 25156 ofert pracy.

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... ? We are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities ... , control, and governance processes. The internal senior auditor works with 2-5 person ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... Public Accountant Chartered Accountant, Certified Internal Auditor, etc., are preferred. Benefits private ... to evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... to your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ... operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... Harriman is currently recruiting a Senior Internal Auditor to join our Auditing team ...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

Senior Internal Auditor (k m n) Miejsce pracy: Wrocław Your responsibilities lead and perform end-to-end internal audit engagements, including planning, fieldwork, ... (written and spoken), CIA (Certified Internal Auditor) – acquired or in progress Or: ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... IT leaders, process owners, and senior management. Contribute to the creation ... advisory services aligned with the Internal Audit Charter and IIA Standards. ... in Information Technology, Computer Science, Internal Audit, or a related field. ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead ... experience in internal audit. Previous experience in the ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... degree in Economics, Audit, Internal Control etc. Fluent English in ... role: As a CBRE SOX Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... beginning. Your responsibilities As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not ... point of contact for external auditors during interim and year-end ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 10 godzin temu

... reviews analysis for recommendation to Senior members for approval.br * Active ... by External (RBI, NSDL) and Internal OR Auditors.br * Error Free Processing of ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 22 dni temu

... are currently looking for a Senior IT Auditor to join the internal team and support SOX testing ... objectives, and address key internal control considerations and issues.Executes ... evaluation and testing of internal IT, financial, and business process ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 10 godzin temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... present to senior level management and provide for reporting to the Audit Committee.- Represent Internal Audit to various venues (e. ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 10 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 ...

Internal Audit Intern

Ticketmaster Houston, United States 10 godzin temu

... ROLE WILL DO * Assist lead auditor during the various phases of the assigned audit engagement * Assist in testing and evaluation of internal controls related to the Groups ... , including related risks and internal controlsWHAT THIS PERSON WILL BRING * ...

Senior Program Manager, Global Logistics, Shipper Experience

Amazon Bellevue, WA, US 10 godzin temu

... team works closely with various internal stakeholders to continuously enhance the shipper experience and meet evolving business needs. The Senior PGM will have the opportunity ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockBASIC ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 10 godzin temu

... and responsibilities for an Income Auditor at Six Senses Rome. It ... employment ppbCandidate Requirements: b ppIncome Auditor brbrAs Income Auditor, I will fully comprehend the ... and responsibilities for an Income Auditor at Six Senses Rome. It ...