Praca audit wewnetrzny Warszawa. Znaleziono 340 ofert pracy.

Group Senior Internal Auditor

Undisclosed Salary

TMF Group PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 19 dni temu

... Job purpose The Senior Internal Audit function provides risk-based, objective ... and documenting information to support audit results; Acting as an audit team member on audits and applying best practice techniques ...

Group Senior Internal Auditor

Undisclosed Salary

Pepco PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 10 dni temu

... of independent, risk based internal audits across Pepco Group in accordance ... of the approved Group Internal Audit – conducting audit engagements through the phases of ... in manipulating data to drive audit insight and efficiency using various ...

Senior Internal Auditor

TVN Warner Bros. Discovery PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... closely with external auditors during audits to provide required information and ... Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT and or related field. ... thrive. Your New Role Internal Audit and Advisory strengthens WBD’s ability ...

Internal Auditor

Perrigo Poland sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... controls and obtain appropriate supporting audit evidence. Facilitate issue tracking and ... with an understanding of internal auditing standards and techniques. Knowledge of ... , client-driven and curious Internal Audit professional. Enjoy a flexible hybrid ...

IRB Audit Credit Risk Model Validation Credit Risk Compliance Consultant

18 000 - 25 000 PLN net/month

emagine Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 7 dni temu

... and collaboration. Non-retail IRB audit and data testing advice Defining ... .  Non-retail IRB application and audit testing. Required Knowledge and Experience ...

Senior in Audit SSC Team

EY PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... the management boards of audited companies EY.AI - in this ... of experience in an audit-advisory firm Higher education (preferably ... of their careers. The auditing profession is one of the ... of their potential. Our audit, consulting, legal, strategy, tax and ...

Senior Business Auditor

Allegro PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , test corrective actions taken Drafting audit reports to formally communicate the results of the audit and related recommendations to senior ... implementation of recommendations after completed audits Our requirements Have at least ...

Associate II - E2E (End2End) Audit

KPMG PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... II - E2E (End2End) Audit Miejsce pracy: Warszawa ... E2E (End2End) Audit to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu E2E Audit wykorzystujemy szereg narzędzi ułatwiających zarządzanie ...

IT Compliance Specialist

Undisclosed Salary

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 22 dni temu

... , risk management or audit activities in financial services, insurance or audit firm experience in IT compliance, ... an IT, insurance or auditing company knowledge of agile methodologies, ... the international market and audit methodologies such as ITIL ISACA ...

Group Risk Management Expert (Internal Audit Team)

Devire PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Group Risk Management Expert (Internal Audit Team) Miejsce pracy: Warszawa Rekrutujemy ... - Group Risk Management Expert (Internal Audit Team). Twój zakres obowiązków Utrzymywanie ... do Group Head of Internal Audit (Finance Team) zlokalizowanego w Polsce. ...

ESG Accountant

ORSTED POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... reporting, incl. supporting the audit cycle ensuring ESG data collection, ... data quality meets external audit requirements Our requirements have bachelor’s ... experience from working in audit or managing the end-to-end audit cycle within the financial, ESG, ...

Trade Compliance Sr. Specialist F/M/X

Undisclosed Salary

Mars Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 9 dni temu

... drawback and free trade agreements, audits of import and export processes ... or other initiatives. Identifies the audit process and implements holistic compliance auditing annually, in accordance with Mars ...

Senior Fullstack Developer netReact American timezone

13 440 - 17 640 PLN net/month

BCF Software Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 17 dni temu

... aims to fundamentally change how audits are conducted, enhancing the experience ... features for an AI-driven audit platform, ensuring high-quality, timely ...

Internal Auditor

HAYS Polska, Warszawa 2 dni temu

... to the preparation of Internal Audit Management Information (MI) for presentation ... effective relationships with other Internal Audit team members and members of ...

Internal Auditor

Warszawa, Warszawa miesiąc temu

... to the preparation of Internal Audit Management Information (MI) for presentation ... effective relationships with other Internal Audit team members and members of ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie jeden dzień temu

... key member of the international  Audit IT& Data analytics Centre of ... of international clientsdefine the IT Audit & Data analysis approachreview and perform ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 3 dni temu

... in our Non Financial Services Audit practice, within External Audit services, will give you an ... . 3 years of experience in auditing financial statements in an external audit company,Higher education,Good knowledge ...

Senior Internal Auditor

HAYS Polska, Warszawa 18 dni temu

... Shared Services Centre and supporting audit initiatives. Effectively communicating with team ... experience in internal or external audit. Ability to work independently and ... of a dynamic and diverse audit team.Enjoy a hybrid work ...

Senior Internal Auditor

Warszawa, Warszawa miesiąc temu

... .Key Responsibilities:Conducting detailed internal audits to ensure compliance with regulations ... experience in internal or external audit.Ability to work independently and ... of a dynamic and diverse audit team.Enjoy a hybrid work ...

Senior Internal Auditor

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... .Key Responsibilities:Conducting detailed internal audits to ensure compliance with regulations ... experience in internal or external audit.Ability to work independently and ... of a dynamic and diverse audit team.Enjoy a hybrid work ...