Praca Internal Audit Intern Warszawa. Znaleziono 1195 ofert pracy.

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... risk. Ensure that the IT internal audit methodology is sufficiently efficient, comprehensive ... with management to ensure that internal audit findings have been effectively implemented. ...

Internal Auditor - Data Analyst

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We ... advance the use of Internal Audit automation tools within GIA and ...

IT Internal Auditor

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

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... ) is an advantage experience in internal external audit or comparable skills in the ...

eCRM Intern They.pl Sp. z o.o.

They.pl Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... , szukamy osoby na stanowisko eCRM Intern. Czego Cię nauczymy: Obsługi topowych ...

Internal Control System Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... and reporting on the internal control system (ICS) at company ... services companies or an audit consulting firm with a focus ...

Senior Information Technology Security Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... recommendations from review studies supporting internal and external audit requests consulting projects regarding adequate ...

Compliance Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... AG, we support millions of internal and external customers with state- ... , IT governance or IT audit at a financial services, IT, insurance or audit firm knowledge of relevant external ... on the international market and audit methodologies such as ITIL ISACA ...

Accounting Specialist with German HGB and IFRS

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... focus on financial accounting or auditing very good knowledge of accounting ...

Trade Compliance Sr. Specialist F/M/X

Mars Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... compliance. This position will provide internal consulting and advanced customs technical ... drawback and free trade agreements, audits of import and export processes ...

Senior Information Technology Security Specialist

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 miesiące temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... recommendations from review studies supporting internal and external audit requests consulting projects regarding adequate ...

Internal Auditor

HAYS Polska, Warszawa 2 miesiące temu

... -driven approach. Conduct detailed internal audit testing within individual Internal Audit engagements. Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings. Assist in tracking ...

Internal Auditor

Warszawa, Warszawa 4 miesiące temu

... -driven approach.Conduct detailed internal audit testing within individual Internal Audit engagements.Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings.Assist in tracking ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 3 miesiące temu

... role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control systems),Practical use of ...

Internal Audit Manager

LeasingTeam Group Warszawa, mazowieckie miesiąc temu

... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie 2 miesiące temu

... key member of the international  Audit IT& Data analytics Centre of ... in the IT area with internal trainingsdata analysis for Audit servicesdue Diligence, etc. Qualifications:6 years experience in an Audit firm, with last position as ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...

Master Data Management Intern

Stryker Warszawa, mazowieckie 3 miesiące temu

... connections with both internal partners and external contacts.Strategic thinkers. Interns who propose innovative ideas and ... PolandAs a Discover intern, you will get to:Apply ... .Support communications with Internal & External stakeholdersSupport day-to-day ...

Master Data Management Intern

Stryker Warszawa, mazowieckie 3 miesiące temu

... make connections with both internal partners and external contacts.Strategic thinkers. Interns who propose innovative ideas and ... in PolandAs a Discover intern, you will get to:Apply ... :As a Discover procurement intern, you will:Support and provide ...

Financial Controls Manager

LeasingTeam Group Warszawa, mazowieckie miesiąc temu

... and entities in scopCooperation with internal and external auditManagement of the ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written ...