Praca audit german Warszawa. Znaleziono 853 ofert pracy.

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

... . Fluent English (spoken and written); German is a strong advantage. Strong ... 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). ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... Contribute to annual audit risk assessment and planning specifically for the German entity portfolio. Our requirements Bachelor’s ... Fluency in German and English Ability to travel occasionally to Germany for onsite audits Experience in one or more ...

Internal Audit Manager (m/f/x)

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

... efficiency. Preparing written audit reports, including findings and recommendations ... in the statutory audit of financial statements and or internal audit (preferably in a production company). ... trainings. English or German language lessons. Office in an ...

Internal Audit Manager (m/f/x)

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

... efficiency. Preparing written audit reports, including findings and recommendations ... in the statutory audit of financial statements and or internal audit (preferably in a production company). ... trainings. English or German language lessons. Office in an ...

Audit Associate

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

... tools & process automation Strong analytical, audit, investigative, and problem-solving skills ... Proactively seeks opportunities to enhance audit value and efficiency, demonstrating strong ... CPA or CIA Experience with audit software and or ERP systems ( ...

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

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... , with special focus on the German financial market. Should you have ... people in 149 countries. Across audit and assurance, tax and legal, ...

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 ...

IAM SME with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... , and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ... , communication, and documentation skills. Fluent German and English This is how ...

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, ...

Risk & Capital Management Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... on real projects for leading German banks and fintech companies, learning ... & Capital Management Team Member with German Should you have any questions, ... people in 149 countries. Across audit and assurance, tax and legal, ...

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 ...

Data Management Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... cultures. Our requirements Fluency in German (reading and writing), A university ... , grow, and collaborate with the German team and clients. Optional Knowledge ... people in 149 countries. Across audit and assurance, tax and legal, ...

Market Risk & Treasury Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... ability to communicate in German, Practical knowledge in one of: ... participation in the German FS-Risk practice teams and ... collaborate directly with our German colleagues, dive into cross-border ... in 149 countries. Across audit and assurance, tax and legal, ...

Senior Data Analyst with German | FCU Technology Team

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... clients, You will work with German-speaking clients and stakeholders, participating ... people in 149 countries. Across audit and assurance, tax and legal, ...

T Hub - Software Architect with German – Enterprise Applications

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... and business stakeholders (in German). Translate these requirements into structured, ... fluently and negotiate in German with Auftraggeber, Value Stream Owners, ... resolution and consensus building. Languages German: business fluent negotiation level (C1 ...

Accountant with German

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... ‑based reports used for German VAT declarations, including application of the German VAT index Posting tenant receivables, ... to very good command of German (spoken and written) 2-4 ... services environments Knowledge of IFRS, German GAAP and or LUX GAAP ...