Praca Senior Auditor Warszawa. Znaleziono 5 ofert pracy.

  • Senior Internal Auditor with German

    Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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. Ensure all audits follow IIA Standards, internal
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  • Senior Internal Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and analyses related to financial reporting and regulatory compliance. Prepare clear a...
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  • Senior IT Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    Senior 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 controls across Avafin’s technology lands...
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  • Senior Internal Auditor

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu
    Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Execution: Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up. Identify and assess key risks and execute testing procedures.
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  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 identify root causes, recommending practical
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