Praca Experienced Audit Assistant Warszawa. Znaleziono 702 ofert pracy.

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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 22 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 8 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 22 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 Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... coordinate and contribute to IT audits and assessments, ensuring their successful ... coordinate and contribute to IT audits and assessments, ensuring their successful ... reports. Coordinate multiple IT audits and assessments simultaneously, working closely ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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 ( ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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 22 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). ...

IT Senior Auditor | f/m/d

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

... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... working hours, a confidential employee assistant program, as well as the ...

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 10 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 22 dni temu

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

Assistant Manager - Client Accounting

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... excellence. We are seeking an Assistant Manager to support our Client ... experience in GL accounting or audit financial reporting is a must – ... supporting documentation for internal & external audit purposes. •Excellent written and oral ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 22 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 ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... can assist with an IT audit of the sales system and ... . • CISA is strongly preferred. • Professional audit certifications (CIA, CFE, CISSP, CISM ... HANA, manufacturing systems • Experience in auditing IT processes (i.e. Third- ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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 22 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 ...

Assistant Administrator – Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

Assistant Administrator – Finance Operations Miejsce pracy: ... . We are looking for an Assistant Administrator to join our Group ... experience in GL accounting or audit financial reporting is a must – ...

Credit to Cash / Accounts Payable Assistant with French

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

Credit to Cash Accounts Payable Assistant with French Miejsce pracy: Warszawa ... to Cash lub Accounts Payable Assistant with French :) Znasz język francuski ... (np. staż), stanowisko Accounts Payable Assistant - doświadczenie w obszarze księgowości AP ...

Senior Executive Assistant

Warszawa, Warszawa 2 miesiące temu

... position of Senior Executive Assistant.This role involves direct cooperation ... development within the Executive Assistant career path,Stable, committed, and ... experience as an Executive Assistant Personal Assistant (preferably supporting C‑level leaders ...