Praca internal audit senior Warszawa. Znaleziono 4079 ofert pracy.

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 Internal Auditor

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

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

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

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

Internal Auditor

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Experience in the following functions: Internal Audit, External Audit or Consulting Very good knowledge ...

Senior IT Auditor

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

... we are currently looking for: Senior IT Auditor Responsibilities: Conduct operational and compliance audits including reviews of IT NT ... with members of the Global Internal Audit team Requirements: 2 years of experience in auditing areas related to IT NT, ...

Controllership Specialist

Jones Lang LaSalle PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 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 ...

Senior IT Project Manager

DSV ISS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and IT from a Senior Specialist, Leadership or Senior Project Management role – WE NEED ... Buddy Comprehensive onboarding program Internal training catalogue and e-learning platform Culture of feedback Internal transition program Scandinavian work culture ...

Senior Tax Specialist

Booksy International Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... and reporting. Regularly review and audit tax processes to ensure adherence to both internal policies and external regulations. Provide ... at Booksy. As a Senior Tax Specialist your mission will ... enjoy impacting: As a Senior Tax Specialist your mission will ...

Real Estate Portfolio Analyst with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 30 dni temu

... Best by attending internal courses and taking part in ... of his her senior role in the Team will ... with the Audit Team (both CBRE Audit and Client Audit) during periodic data quality and completeness audits and on an ongoing basis • ...

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... will include performing Tier based audits, Electronic Internal Controls Questionnaire (eICQ) and Month ... remediation efforts that result from internal control assessment, ensuring the effective ... 3 years’ experience in IT Internal Controls eg: SOX CISA, CISSP ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Senior Data Reporting engineer

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Client, we are looking for Senior Reporting Data Engineer, with fluent ... , and delivers operational reports for internal staff and external end-clients Contributes to the internal audit function through auditing client records, conducting data cleansing ...

Senior Associate Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

Senior Associate Indirect Tax Reporting - EMEA ... . Assist with both external and internal audits, inspections, and reviews, ensuring all ... leisure zone charity initiatives The Senior Associate Indirect Tax (Intrastat) Reporting ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 3 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

... are looking for an experienced Senior of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s ... , and processes.Inform and communicate Internal Audit management of project status, potential ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 2 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- ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES mazowieckie, Warszawa 2 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Senior Data Reporting engineer

HAYS Polska, Warszawa jeden dzień temu

Senior Data Reporting engineerWarszawaNR REF.: 1192476For ... , and delivers operational reports for internal staff and external end-clients Contributes to the internal audit function through auditing client records, conducting data cleansing ...

Operational Risk Senior Officer

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 2 dni temu

... — in the search for a Senior Operational Risk Officer to join ... experience in operational risk management, internal audit, or control-related roles within ... , international environment with exposure to senior stakeholders.B2B ContractHybrid work model ...