Praca internal audit manager Warszawa. Znaleziono 2775 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

IT Audit Manager Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project You will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 Product Manager - Environmental Social and Governance

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... of experience as a Product Manager, 2 or more years of ...

Senior Internal Auditor

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

... , and friendly colleagues and supportive managers. Additional benefits (sports card, medical ... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, and ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 market. On- ...

Senior IT Auditor

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

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ... , and friendly colleagues and supportive managers. Additional benefits (sports card, medical ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... Operating Guidelines. The Entity Finance Manager owns the preparation and submission ...

GRC Manager with German

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

GRC Manager with German Miejsce pracy: Warszawa Your responsibilities Lead Internal Controls initiatives, building strong relationships ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

Senior Internal Auditor with German

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

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

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... business processes Reporting to the Audit Manager on activities and findings of ... 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 9 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- ...

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

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

... be involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Transition Manager with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... ROLE The role of Transition Manager is a very dynamic position ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...

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 3 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 ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ... manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...

EMEA Finance Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... involved in the statutory audit process Act as a key ... a significant advantage Statutory audit experience is required Experience working ... the best by attending internal courses and taking part in ... : As an EMEA Finance Manager, you will be responsible for ...

RTR Manager (m/f)

Wyser Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... several European countries. The RTR Manager will oversee daily transaction processing, ... the principal contact for both internal and external audits, ensuring smooth and efficient audit processes Lead, coach, and support ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... team builds and runs the internal platforms and tools that help ... and long‑term vision for internal enterprise applications and collaborate closely with product managers, designers, other engineers, stakeholders, and ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... in the role of Project Manager (Internal Projects) Your responsibilities Comprehensive management of internal IT projects, particularly in the ... several years of experience managing internal IT projects, preferably in technology ...