Praca Internal Audit Expert Warszawa. Znaleziono 2673 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external ... Internal Audit Standards. Responsibilities include identifying and ...

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 8 dni temu

... Reporting to Senior Internal Audit Manager – IT, Digital and Programme ... and programme assurance audit universe and supporting management of Internal Audit in the annual risk assessment and audit planning process. Collaborate closely with ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 6 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 20 dni temu

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

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... 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 20 dni temu

... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

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

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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- ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... a Authorizations & Compliance Expert in optimizing processes through experience ... -to-end ICFR (Internal Control over Financial Reporting) lifecycle, ... least privilege environment. Audit Leadership: Lead ICFR IT audit support by defining control activities, ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Accounting Expert

H&M Hennes & Mauritz sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... customs, and tax audits, providing recommendations, improving procedures, and ensuring timely resolution of audit findings. • Implement and follow internal control procedures to safeguard assets, ... . The Accounting Expert in part of Accounting department ...

Expert, Financial Compliance (M/F/D)

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

Expert, Financial Compliance (M F ... compliance partners; support onsite audits and manage audit deliverables. Analyze and bridge gaps between internal and external reporting, ensuring consistency ... to recruit Financial Compliance Expert to join our global team ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... Advisory team acts as an internal consulting partner, providing expert guidance on data security, identity ... act as a senior internal consultant on data protection, identity ... 27001, SOC) Background in internal advisory, architecture reviews, or technical ...