Praca Group Internal Auditor Warszawa. Znaleziono 2819 ofert pracy.

  • Senior Internal Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ... AvaFin Were an international fintech group established in 2012, boasting 400 ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...
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  • 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 12 dni temu
    Senior Internal Auditor - IT and Programme Assurance (f m o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager ... automotive group Inchcape opened its first branch ...
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  • Financial Controller & Reporting Specialist (F/M)

    MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... business impact. Internal Controls & Process Improvement •Ensure compliance with internal control frameworks and corporate policies; •Participate in internal and external audits and address ... tax advisors, auditors, and Group Finance. MHC Mobility sp. z ...
    www.adzuna.pl

  • Senior Internal Auditor with German

    Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    IT Senior Auditor | f m d Miejsce pracy: ... the implementation of risk-based internal controls across the company Optional ... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... team today Your Role: Senior Internal Auditor Corporate Audit Services (CAS) is ... , control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person ...
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  • Head of Security Advisory (IAM focus)

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ... Women in Tech and Pride groups which welcome all participants Flexible ... Sportradar, we celebrate our diverse group of hardworking employees. Sportradar is ...
    www.adzuna.pl

  • Internal Audit Specialist - Internal Audit Department

    T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...
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  • Auditor

    Edge One Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    Auditor Miejsce pracy: Warszawa Technologie, których ...
    www.adzuna.pl

  • Group Digital Transformation Lead (F/M/D)

    JJP VENTURES Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... digitalization strategy across the Group, ensuring consistency of technology, data- ... 10), operating within a capital group that brings together companies from ... team within the Capital Group in the following position: Group Digital Transformation Lead (F M ...
    www.adzuna.pl

  • Financial Controller (m/f)

    Grupa Kino Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... for international Group companies, including HR‑related budgets Preparing simple and clear financial analyses and management reports with conclusions for internal teams Managing the month & ... auditors & international business teams Preparing monthly ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... of financial statements and or internal audit (preferably in a production company). Background in BIG4 TOP10 Auditors Ranking and experience in Accounting ... . Qemetica is a leading chemical group in the European market, powering ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... of financial statements and or internal audit (preferably in a production company). Background in BIG4 TOP10 Auditors Ranking and experience in Accounting ... . Qemetica is a leading chemical group in the European market, powering ...
    www.adzuna.pl

  • Contracting Specialist

    Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... our business Participate in developing internal guidelines, toolkits, and packaged knowledge ... fast-paced corporate legal transaction group in a relevant industry Knowledge ... . Employees participating in a group program for temporary international transfers, ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... roadmap of the internal system ecosystem based on the ... , providing visibility into internal processes and system data. Our ... fund language classes. An internal coach to guide you through ... activities, trips, hobby groups and cultural events to create ...
    www.adzuna.pl

  • Senior IT Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...
    www.adzuna.pl

  • IT Internal Auditor-Technology

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... proficiency in the areas of internal ITGC control testing IT auditing. ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...
    www.adzuna.pl

  • Senior Software Engineer (DevSecOps)

    The Stepstone Group Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... tools that securely expose internal security data and APIs to ... inclusion at The Stepstone Group are critical to our success ... part of The Stepstone Group, a global expert in job- ... controller is The Stepstone Group Polska Sp. z o.o. ...
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  • Przebudowa w markecie budowlanym

    Jobman Group Sp. z o.o. Mazowieckie, Ciechanów, Łomianki, Płock, Warszawa, Mysiadło, 21 dni temu
    ... administratora, którym jest Jobman Group Sp. z o.o. z ... lub Współadministratorzy)1) Jobman Group sp. z o.o. z ... tradycyjnego na adres: Jobman Group Sp. z o.o., ul. ... : Inspektor Ochrony Danych Jobman Group Sp. z o.o., ul. ...
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