Praca Audit Associate Warszawa. Znaleziono 708 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... in a similar area (Internal Audit, Data Analytics, Data Governance, Internal ... develop within a professional Internal Audit function reporting directly to top ... mission, as an independent Internal Audit function, is to enhance and ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... with the lead on key audit activities. Leadership& project management – Effectively ... 5 years of prior audit or internal controls experience Bachelor’s ... with 2-5 person audit teams on domestic and global audits designed to test compliance with ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... Your responsibilities Technology Risk Assessment, Audit Planning & IT Assurance: Conduct technology ... and execute risk-based IT audit plans that prioritise the most ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... to lead and deliver internal audit engagements across operational, compliance, and ... to the annual risk‑based audit plan, and collaborating with teams ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... practices, taking into account audit frameworks and guidance promoting a ... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and regulatory compliance. Prepare clear audit reports and present findings to ... ). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... identified issues. Contribute to annual audit risk assessment and planning specifically ... Minimum 5 years of internal audit experience (preferably in Banking, Payments, ... occasionally to Germany for onsite audits Experience in one or more ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... compliance with internal and audit requirements. Receivables Risk Reporting: Prepare ... with multiple stakeholders across Audit, Legal, Finance, and BPO partners. ... responsible for maintaining strong governance, audit readiness, and risk management across ...

Senior Business Associate - Vice President - Warsaw

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... impact. Job Overview The Business Associate is a senior level position ... tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities ...

Senior Controllership Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... As a Senior Controllership Associate – Billing & Collection, you will be ... case of non payment •Audit Support: Provide necessary documentation and ... internal and external financial audits. Our requirements Technical Requirements & Qualifications: ● ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

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

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... design of controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands related to the ... control and governance framework associated with the given VCG team ...

Interim Accounting Specialist (projekt interimowy- wsparcie po wdrożeniu systemu ERP)

Amberstone Associates Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... - 12 000,00 brutto Amberstone Associates Sp. z o.o. Amberstone Associates to butikowa organizacja działająca na ... Twoich danych osobowych przez Amberstone Associates Sp. z o.o. z ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Data Scientist [K M]

Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Scientist (Open CDS) PCAD – Certified Associate Data Analyst with Python Certified ... Microsoft Certified: Azure Data Scientist Associate W FABRITY MOŻESZ LICZYĆ NA: ...

Trade Finance Analyst with French (f/m/x)

Mars Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... negotiating the resolution of rebate audit queries raised by retailers. Collaborating ... . Expertise in managing internal external audit requests. Fluent English and French ... its more than 100,000 Associates to create value for all ...

Associate Principal – Pharma & Healthcare

Warszawa, Warszawa 21 dni temu

... and motivated candidate for an Associate Principal – Pharma Life sciences position ... development of new offerings. The Associate Principal may also manage project ... challenges and develops and costs associated proposals that ensure profitability and ...