Praca internal auditor Warszawa. Znaleziono 1104 ofert pracy.

Internal IT Auditor

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

... risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of the ... wider audit team and function in all areas of internal auditing work. The work ...

Internal Auditor - Data Analyst

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

... advance the use of Internal Audit automation tools within GIA ... years of experience in internal or external audit and deep ... deliver analytics for either internal or external audit. Advanced and ... years of experience in internal or external audit CAAT will ...

IT Internal Audit Senior Manager Group Internal Audit HUB

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

... senior member of an IT internal or external audit team with ... risk. Ensure that the IT internal audit methodology is sufficiently efficient, ... with management to ensure that internal audit findings have been effectively ...

IT Internal Auditor

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

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... advantage experience in internal external audit or comparable skills ... of risk-based internal controls across the company Perks & ...

Model Validator – Business and Operational Analytics Model Validation

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... and a wide range of internal and external stakeholders. You also ... for intended use, compliant with internal policies and external regulations and ... the CRO and Executive Board), internal and external auditors, the ECB, and other regulators. ...

Accounting Specialist with German HGB and IFRS

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

... millions of internal and external customers with state- ... II preparing internal and external reports to the Executive Management Board, Supervisory Board and BaFin acting as a contact person for auditors and tax auditors for all questions related to ...

Catering Instructor/Auditor Antwerp

IFS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

Catering Instructor Auditor Antwerp ABOUT IFS International Food ... a Full time Catering instructor Auditor who will be supporting on ...

SQA Senior Auditor NSQ f/m/x

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

... hybrid work The SQA Senior Auditor New Supplier Qualification (NSQ) ensures ...

Actuarial Consultant Risk Modelling

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 ... the tracking of findings (validation, internal and external auditor, etc.) new setting up of ...

Actuarial Consultant (Risk Modelling) | Aktuariat

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

... the tracking of findings (validation, internal and external auditor, etc.) new setting up of ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Senior Accounting Specialist Solvency II / IFRS17

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

... we support millions of internal and external customers with state- ... well as preparation of internal and external reporting, including to the Management Board, the Supervisory Board, BaFin Deutsche Bundesbank contacting auditors for all questions relating to ...

Accountant

ISS World Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... . Accountant will work with many internal and external stakeholders, delivering them ... to build and maintain the internal controls on the processes aligned ... in books Providing support to internal & external auditors Preparing statistics and reports to ...

Internal Control System 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 ... , evaluating and reporting on the internal control system (ICS) at company ...

Application Specialist

Coloplast Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... provide custom applications and automating internal processes. In some more demanding ... meet the needs of our internal users. Addressing and resolving incoming ... full of respect and partnership • Internal trainings available in CPBC Academy ...

Senior Project Manager Infrastructure & Security

ERGO Technology & Services 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 ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Internal Auditor

HAYS Polska, Warszawa 2 miesiące temu

... , we are looking for experienced Internal Auditor. Your Responsibilities: Support the Internal Audit team in delivering individual ...

Internal Auditor

Warszawa, Warszawa 4 miesiące temu

... we are looking for experienced Internal Auditor. Your Responsibilities:Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... process and control improvements Assist internal and external auditors in their periodic reviews of the effectiveness of the system of internal controls and drive audit efficiencies ... a large multinational in an internal control type role Master’s degree ...

Internal Audit Manager

LeasingTeam Group Warszawa, mazowieckie miesiąc temu

... are currently looking for:Internal Audit Manager00126295Ensure that the control ... entities in scopCooperation with internal and external auditManagement of the ... experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...

Accountant with English - rekrutacja online

HRK S.A. Polska, Warszawa 3 miesiące temu

... Group level Collaborate with internal and external stakeholders to provide ... accounting policies and internal controls Maintain and manage accounting ... activities Provide support to internal and external auditors Generate and present statistics, reports, ...