Praca junior internal auditor Warszawa. Znaleziono 2250 ofert pracy.

Senior Internal Auditor

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

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

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... the development of junior team members. Stay up on of industry trends and emerging risks. Our requirements 5 years of prior audit or internal controls experience Bachelor’s Degree in ... governance processes. The internal senior auditor works with 2-5 person ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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), ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead ... experience in internal audit. Previous experience in the ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... degree in Economics, Audit, Internal Control etc. Fluent English in ... role: As a CBRE SOX Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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. ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and ... career in compliance and internal controls? We’re looking for a motivated individual to join our team as a Junior SOX Controller, serving as the ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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, ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... the core team members and internal IT groups to identify improvements ... to SOx and other internal controls requirements •Ensure ownership for ... documentation and training materials •Assists auditors (internal & external) by preparing requested data ...

Junior Consultant / Junior Analyst (k/m)

Aurelis Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Junior Consultant Junior Analyst (k m) Miejsce ... presentations 15% Client interactions 5% Internal training & meetings Our requirements Completed ... bonus Background Information At Aurelis, Junior Consultants Junior Analysts (internally: Associate) are the ...

A2R Junior Accountant

NCR ATM POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... pracy: Warszawa Twój zakres obowiązków Junior A2R accountant reports to European ... consolidation processes Support external and internal auditors with their requests Identify process ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 6 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 ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Warszawa Technologies we use Optional Cognos Power BI Tableau About the project Ensure service provider activities approval compliance with internal policies and contractual criteria, and ...

Regional Accounting Director, EMEA

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... process and liaising with external auditors to provide required documentation and support. Collaborating with internal and external tax professionals to ... IFRS. Experience working with external auditors. Strong mentoring and coaching skills ...

Junior Mobile Software Engineer Android - e-Xperience Program Associate

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

Junior Mobile Software Engineer Android - e- ... easier. We rely on an internal ecosystem based on self-service ... , and we organize our own internal conference - the Allegro Tech Meeting. ...