Praca internal audit jobs calgary Warszawa. Znaleziono 1237 ofert pracy.

Senior Internal Auditor

TVN Warner Bros. Discovery PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , Management Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT and or related field. ... can thrive. Your New Role Internal Audit and Advisory strengthens WBD’s ability ...

Group Senior Internal Auditor

Undisclosed Salary

TMF Group PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 19 dni temu

... Katowice or Warsaw. Group Senior Internal Auditor Job purpose The Senior Internal Audit function provides risk-based, objective ...

Group Senior Internal Auditor

Undisclosed Salary

Pepco PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 10 dni temu

... . Execution of the approved Group Internal Audit – conducting audit engagements through the phases of ... and responsibility of the Group Internal Audit team is always followed and that internal audit activity is independent and objective ...

Internal Auditor

Perrigo Poland sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... controls with an understanding of internal auditing standards and techniques. Knowledge of ... collaborative, client-driven and curious Internal Audit professional. Enjoy a flexible hybrid ...

Senior Business Auditor

Allegro PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... responsibilities Executing operational and financial internal audits in all areas of the ... degree of professional skepticism Keeping internal audit management informed of audit findings and assisting business partners ...

Junior Internal Controls Specialist (m/f/d)

Bruker Business Support Center Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... follow through for implementation. The Internal Controls Specialist is expected to ... Big4 and or experience with internal controls, internal or external audit. Understanding of US GAAP (preferred) ...

Internal Controls Analyst - SOX

Baxter PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... SOX Program reporting to Management, Internal Audit, and External Audit. Working on additional projects as ... a plus. Strong understanding of internal controls especially SOX regulatory requirements, ...

IRB Audit Credit Risk Model Validation Credit Risk Compliance Consultant

18 000 - 25 000 PLN net/month

emagine Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 7 dni temu

... and collaboration. Non-retail IRB audit and data testing advice Defining ... .  Non-retail IRB application and audit testing. Required Knowledge and Experience ...

Group Risk Management Expert (Internal Audit Team)

Devire PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Group Risk Management Expert (Internal Audit Team) Miejsce pracy: Warszawa ... Audytu - Group Risk Management Expert (Internal Audit Team). Twój zakres obowiązków Utrzymywanie ... do Group Head of Internal Audit (Finance Team) zlokalizowanego w Polsce. ...

IT Compliance Specialist

Undisclosed Salary

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 22 dni temu

... AG, we support millions of internal and external customers with state- ... in an IT, insurance or auditing company knowledge of agile methodologies, ... on the international market and audit methodologies such as ITIL ISACA ...

Senior in Audit SSC Team

EY PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... the management boards of audited companies EY.AI - in this ... of experience in an audit-advisory firm Higher education (preferably ... of their careers. The auditing profession is one of the ... of their potential. Our audit, consulting, legal, strategy, tax and ...

Senior Intercompany Accountant

Boston Scientific Polska Sp. Z.o.o PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... principles. Cooperation with internal and external audits and audit-related accounting matters (SOX, CA& ... consolidation, external and internal reporting, monitoring SOX internal control requirements, support audits, continually identifies ways to improve ...

Internal Auditor

HAYS Polska, Warszawa 2 dni 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 miesiąc 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 Internal Auditor

HAYS Polska, Warszawa 18 dni temu

... countries.Key Responsibilities: Conducting detailed internal audits to ensure compliance with regulations ... . Reporting directly to the Global Internal Audit Manager based in Ireland. Participating ...

Senior Internal Auditor

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... Responsibilities:Conducting detailed internal audits to ensure compliance with regulations ... directly to the Global Internal Audit Manager based in Ireland.Participating ... :Documented experience in internal or external audit.Ability to work independently and ...

Senior Internal Auditor

Warszawa, Warszawa miesiąc temu

... Responsibilities:Conducting detailed internal audits to ensure compliance with regulations ... directly to the Global Internal Audit Manager based in Ireland.Participating ... :Documented experience in internal or external audit.Ability to work independently and ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 3 dni 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 ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie jeden dzień 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 6 dni 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 ...