Praca Internal Audit Intern Warszawa. Znaleziono 1902 ofert pracy.

  • Internal Audit Specialist - Internal Audit Department

    T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...
    www.adzuna.pl

  • 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 3 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 ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...
    www.adzuna.pl

  • Senior IT Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...
    www.adzuna.pl

  • Senior IT Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...
    www.adzuna.pl

  • Audit Associate

    Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...
    www.adzuna.pl

  • Internal Audit Manager (m/f/x)

    QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...
    www.adzuna.pl

  • Senior Internal Auditor with German

    Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... fields Minimum 5 years of internal audit experience (preferably in Banking, Payments, ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... plus). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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- ...
    www.adzuna.pl

  • Quality & Regulatory Affairs Manager Software as a Medical Device

    DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...
    www.adzuna.pl

  • Quality Systems Specialist with SaMD Medical Software Platform

    DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...
    www.adzuna.pl

  • IT Internal Auditor-Technology

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 ...
    www.adzuna.pl

  • Quality Systems Specialist with SaMD Medical Software Platform

    DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...
    www.adzuna.pl

  • RTR Accountant

    Gi Group S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu
    ... tax calculations Experience with SOX audits and internal control frameworks Bachelors degree in ...
    www.adzuna.pl

  • Head of Security Advisory (IAM focus)

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 ...
    www.adzuna.pl

  • IT Risk Coordinator (M/F/D)

    DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu
    ... Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... Logistics, DSV Services – internal recruitment agency and Global Business ...
    www.adzuna.pl