Praca internal auditor Warszawa. Znaleziono 1716 ofert pracy.

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Senior Internal Auditor - IT and Programme Assurance (f m o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... team today Your Role: Senior Internal Auditor Corporate Audit Services (CAS) is ... , control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...

Auditor

Edge One Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Auditor Miejsce pracy: Warszawa Technologie, których ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... proficiency in the areas of internal ITGC control testing IT auditing. ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... and corrective actions. Supporting the Internal Audit Director in annual audit ... of financial statements and or internal audit (preferably in a production company). Background in BIG4 TOP10 Auditors Ranking and experience in Accounting ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... and corrective actions. Supporting the Internal Audit Director in annual audit ... of financial statements and or internal audit (preferably in a production company). Background in BIG4 TOP10 Auditors Ranking and experience in Accounting ...

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... as a key contact for auditors, tax advisors, and authorities; •Monitor regulatory and tax changes and assess their business impact. Internal Controls & Process Improvement •Ensure compliance with internal control frameworks and corporate policies ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...

Samodzielny Księgowy / Samodzielna Księgowa

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... ) na rzecz powierzonych klientów Mac Auditor zgodnie z obowiązującymi przepisami z ... w swojej karierze – aplikuj Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

IT Risk Coordinator (M/F/D)

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

... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits sharing the costs ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... to internal stakeholders, including management and external auditors Provide independent assurance on business ... compliance with policy, governance, and internal controls Contribute to ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 25 dni temu

... : Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Institute of Internal Auditors) Znajomość Standardów kontroli zarządczej dla ...

audytor wewnętrzny/audytorka wewnętrzna

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 5 dni temu

... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ...