Praca Audit Associate Warszawa. Znaleziono 680 ofert pracy.

Audit Associate

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

Audit Associate Miejsce pracy: Warszawa Your responsibilities ... tools & process automation Strong analytical, audit, investigative, and problem-solving skills ... CPA or CIA Experience with audit software and or ERP systems ( ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... requirements 3 years of prior audit or internal controls experience Bachelor’s ... Role: Senior Internal Auditor Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco. ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 6 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 IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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). ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... , and operational efficiency. Preparing written audit reports, including findings and recommendations ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... , and operational efficiency. Preparing written audit reports, including findings and recommendations ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... IT, Digital and Programme Assurance Audit Plan. Demonstrating knowledge of Inchcape’s ... IT, system and Programme Assurance audits. Proven experience and knowledge of auditing IT general controls, common ERP, ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 20 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 6 dni 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 20 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 ...

Chief Data Office – Data Risk Management Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... Office – Data Risk Management Associate Miejsce pracy: Warszawa Your ... oversee privacy associated metrics, metadata, tools, identify gaps ... Legal Compliance Audit. 5 years of corporate working ... Data Risk Management Associate in the Firmwide Finance Business ...

Associate Manager, Accounting

BIOGEN POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

Associate Manager, Accounting Miejsce ... both external and internal audit inquiries, ensuring SOX internal control ... supporting internal and external audits, including SOX compliance and internal ... In the role of Associate Manager Accounting, you will support ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Analyst / Associate Investments - Private Equity & Real Estate

Antal Finance & Accountancy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Analyst Associate Investments - Private Equity & Real Estate ... ) poszukujemy osoby na stanowisko Analyst Associate Investments do zespołów Private Equity ... atutem Analityk: minimum 2 lata Associate: minimum 4 lata odpowiedniego doświadczenia ...

People Process Senior Associate - Workday

EcoVadis Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

People Process Senior Associate - Workday Miejsce pracy: Warszawa Technologies ... System Configuration and Management •Audit, configure, and maintain Workday security ... with IT teams on system audits, monitoring, and performance improvements. Technical ...