Praca audit german Warszawa. Znaleziono 903 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 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 3 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 6 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 ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

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

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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, ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 3 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 3 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 4 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 ...

GRC Manager with German

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

... , internal control testing, or internal audit, Fluency in German and English (minimum C1 level), ... Phone call with a recruiter German language check Interview I Interview ... people in 149 countries. Across audit and assurance, tax and legal, ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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, ...

Billing Analyst (German language skills)

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... have primary ownership over the German market, serving as the gatekeeper ... Proficiency: Professional-level fluency in German and English (C1 C2 level) ... required for collaboration with the German market and international stakeholders. ● Experience: ...

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 ...

Data Management Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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, ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ... requirements in question English and German language is a must have ...

Data Analyst with German

Jones Lang LaSalle & Tétris PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and property descriptions, both in German and English Quality assurance of ... process Close collaboration with the German Valuation teams in order to ...

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 8 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 ...

Market Risk & Treasury Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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, ...

Finance Manager with German

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... applicable) and support internal external audits. Manage and develop the team ... leadership experience. Fluent English and German Strong analytical mindset and problem- ... processing various participation statements for German Local Productions. You will ensure ...