Praca Internal Audit Expert Warszawa. Znaleziono 3063 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... to develop within a professional Internal Audit function reporting directly to top ... whose mission, as an independent Internal Audit function, is to enhance and ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... requirements 5 years of prior audit or internal controls experience Bachelor’s Degree in ... procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying and ...

Senior Internal Auditor

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

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Senior IT Auditor

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

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... 3 years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... . You will report to the Internal Audit Office Manager within the Polish ...

Senior Internal Auditor with German

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

... fields Minimum 5 years of internal audit experience (preferably in Banking, Payments, ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... DORA. Deliver high-quality technology audits in accordance with Global Internal Auditing Standards and ISACA guidance, providing ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... in our inbox. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... plus). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

Corporate Controlling & Reporting Expert​ (m/f/d)

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

... required to be an IFRS expert, you have worked with the ... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial and ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Data Governance Expert

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... drive data integrity and improve internal controls. Management of call-off services such as Base Rent Audits, Service Charge Audits, Client specific requirements and customisations. ... Portfolio Services Data Governance Expert, you will be accountable for ...

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 13 dni temu

... performance and ensure compliance with internal and audit requirements. Receivables Risk Reporting: Prepare ... Order to Cash, Finance, Compliance, Internal Audit, or AR Controls. Solid knowledge ...

Finance Entity Accounting & Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... ; Execute J-SOX ; Support of Audits (Internal and External); Maintain detailed GBS ...

Cloud IAM Specialist GCP

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

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... . Regular review and test of internal control system to ensure that ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...