Praca internal audit manager Warszawa. Znaleziono 3176 ofert pracy.

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Internal Auditor

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... with the support of the Internal Audit Manager and the Director of Internal Audit Data analysis, documentation review, drawing conclusions at various stages of audit projects Preparing working documentation, ensuring ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... ) is an advantage experience in internal external audit or comparable skills in the ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... ensuring continuous improvement of the audit process in terms of controls testing Core Requirements 4 years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management. In- ...

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... . Your responsibilities Support the Assurance Manager in facilitating the planning and ... will include performing Tier based audits, Electronic Internal Controls Questionnaire (eICQ) and Month ...

Product Manager Cloud & Platform Engineering

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... our customers. As a Product Manager in Cloud and Platform Engineering, ... working closely together with both internal BEC customers and external customers ... days per month. Your direct manager will be Casper Korsholm Baadsgaard ...

Senior IT Auditor

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 dni temu

... with members of the Global Internal Audit team Requirements: 2 years of experience in auditing areas related to IT NT, ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. ... practices Experience in managing internal and external audits and providing control evidence Professional ...

Controllership Specialist

Jones Lang LaSalle PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... and procedures related to statutory audits Prepare audit documentation and respond to auditor ... Specialist to join our Statutory Audit Centre of Excellence. This role ... support the completion of statutory audits for JLL entities based in ...

Line Manager Team Manager – Enterprise Software Engineering

Spyrosoft PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... more people as a line manager team manager At least a general understanding ... organization expands rapidly. Line Managers are key figures in this ...

Manager Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

Manager Indirect Tax Reporting - EMEA ... .g. Tax and Statutory Manager) and support him her in ... Assist with both external and internal VAT audit and reviews, ensuring all necessary ... leisure zone charity initiatives Manager Indirect Tax Reporting EMEA is ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 4 dni temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Internal Auditor II

Affirm mazowieckie, Warszawa miesiąc temu

... , and processes.Inform and communicate Internal Audit management of project status, potential ... Professional (CISSP), Certification Information Security Manager (CISM), Certified Risk and Information ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 7 dni temu

... ensuring continuous improvement of the audit process in terms of controls testingCore Requirements4+ years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management.In- ...

Product Manager Cloud & Platform Engineering

BEC Financial Technologies mazowieckie, Warszawa 3 dni temu

... our customers. As a Product Manager in Cloud and Platform Engineering, ... working closely together with both internal BEC customers and external customers ... days per month. Your direct manager will be Casper Korsholm Baadsgaard ...

Line Manager Team Manager – Enterprise Software Engineering

Spyrosoft mazowieckie, Warszawa 19 dni temu

... .Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... more people as a line manager team managerAt least a general ... our organization expands rapidly. Line Managers are key figures in this ...

Senior Manager - IT Audit & Assurance

KPMG mazowieckie, Warszawa 6 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... procesach biznesowych.Job title(Senior) Manager - IT Audit & AssuranceJob title descriptionnadzorowanie, a także ...

Project Manager

STX Next mazowieckie, Warszawa 9 dni temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients.This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Release Manager

Upvanta sp. z o.o. mazowieckie, Warszawa 14 dni temu

... -functional teams, user groups, internal and external consultants, and other ... effectively.Work closely with internal departments and external consultants to ... scale releases as a Project Manager or Release Manager.Strong understanding of Enterprise business ...