Praca senior internal auditor Warszawa. Znaleziono 4711 ofert pracy.

Internal Auditor

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... looking for Internal Auditor candidate to join as part of the Global Internal Audit team within ... senior stakeholders Ability to travel Ideally, you’ll also have Knowledge of internal auditing standards and practices Internal audit experience Knowledge working ...

Senior IT Auditor

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... globally. Internal Audit is one of Citis key components with over 1500 professionals globally covering Citis global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide. The IT Senior Auditor is ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

Internal Auditor – Supervising Associate Location: Wrocław Warsaw ... We are currently looking for Internal Auditor – Supervising Associate candidate to start ...

Senior IT Auditor

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... , we are currently looking for: Senior IT Auditor Responsibilities: Conduct operational and compliance ... Improve the quality of the internal audit’s services provided to the ... with members of the Global Internal Audit team Requirements: 2 years ...

Internal Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized. Work closely with external auditors to ensure readiness for audits, ...

Senior RTR & Compliance Accountant

ECO3 BV Polish Branch PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... provide the necessary documentation to internal and external auditors Provide R2R support to the ... extra leave Job Summary: The Senior Record to Report and Compliance ... very closely with the Belgian Senior RTR accountant, responsible for the ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... activities. You will support with internal and SOX audits on coordination, ... expert advice on anti-bribery, internal controls, and policy compliance, be ... business process improvement, risk management, internal external audit, and or ethics ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 2 dni temu

Internal Auditor - Global Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław WarsawHybrid ... opportunityWe are currently looking for Internal Auditor – Supervising Associate candidate to start ...

Internal Auditor II Compliance & Operations

Affirm mazowieckie, Warszawa miesiąc temu

... experience. Demonstrated ability in a senior internal control or internal audit role;Experience with similar internal control or internal audit roles in financial services ...

Senior Auditor - Markets

Citigroup mazowieckie, Warszawa 10 dni temu

... reach.As the Markets Internal Audit Team, we strive to ... of defense. As the Senior Auditor, you are an integral member ... efficient right-sized internal external communications.Acts as subject matter expert (SME) to senior stakeholders and or other team ...

Senior Auditor - Market Risk

Citigroup mazowieckie, Warszawa 8 dni temu

Senior Auditor - Market RiskAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your experience in Market Risk Finance to Citi’s Internal Audit Team. By joining Citi, ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 5 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.Work closely with external auditors to ensure readiness for audits, ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 11 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.Work closely with external auditors to ensure readiness for audits, ...

Senior Auditor - Model Risk

Citigroup mazowieckie, Warszawa 8 dni temu

Senior Auditor - Model RiskAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in Model Risk to Citi’s Internal Audit Team.By joining Citi, ...

Internal Auditor – Capital Planning Risk

Citigroup mazowieckie, Warszawa 10 dni temu

Internal Auditor – Capital Planning RiskRole Team Overview:The Senior Auditor is an intermediate level role ... development of automated routinesApply internal audit standards, policies, and regulations ... .Acts as SME to senior stakeholders and or other team ...

Applications Support Senior Analyst - Warsaw

Citigroup mazowieckie, Warszawa 10 dni temu

... Digital Support team and other internal teams to support and enhance ... you’ll do:The Application Support Senior Analyst provides quick resolutions to ... autonomy.Acts as SME to senior stakeholders and or other team ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES mazowieckie, Warszawa 25 dni temu

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

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 8 dni temu

Senior Auditor - Markets Services Banking & International ComplianceAre ... progress.Team Role Overview:The Senior Auditor is an intermediate level role ... the development of automated routinesApply internal audit standards, policies, and regulations ...

Senior Auditor - Corporate Credit Risk Management

Citigroup mazowieckie, Warszawa 8 dni temu

Senior Auditor - Corporate Credit Risk ManagementAre you ... progress.Team Role Overview:The Senior Auditor is an intermediate level role ... the development of automated routinesApply internal audit standards, policies, and regulations ...

Senior Audit Manager - Model Risk

Citigroup mazowieckie, Warszawa 7 dni temu

... progress.Team Role Overview:The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ...