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- ...Internal Audit Manager- EMEA Region Miejsce pracy: Bielsko-Biała Your responsibilities Planning of internal audit projects including... ...employee referral program charity initiatives The Role Manage the annual internal audit plan primarily for the Europe and...ZasugerowanePodróże służboweElastyczne godziny
TI Poland Sp. z o.o.
Bielsko-Biała21 dni temu - ...Responsibilities: Planning of internal audit projects including timing,... ...audit objectives, Managing the execution of an audit program... ...as necessary, for Executive Management and auditees, As needed,... ...management (incl. 2-3 years as “Manager”), Proficient...ZasugerowanePodróże służboweElastyczne godziny
Arche Consulting
Bielsko-Biała22 dni temu - ...CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department . This is a newly created role designed... ...plans and reports are delivered effectively and on time Manage the Group Audit Working Group agenda and prepare quarterly updates...ZasugerowanePełny etat
- Chance to shape internal audit processes in a growing SSC. Fluency in English required; BIG4 background strongly preferred. About Our Client... ...quality assurance and continuous improvement initiatives. ~ Manage, coach and evaluate team members; provide ongoing feedback and...ZasugerowanePraca hybrydowaPodróże służbowe
- ...Job Description Group Internal Audit plays a vital role in supporting... ...is that risks are best managed before we take them. This proactive... ...the Board and Executive Management receive assurance not only... ...Responsibilities Lead and manage audit and advisory...ZasugerowanePełny etatPodróże służbowe
- ...part of the Knauf Group. With a long-standing tradition, and a growing international presence, we are seeking dedicated individuals to help us achieve our long-term vision. Join us as an Audit Manager in Katowice, Poland . You will play a key role by leading audits by...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
- ...Senior Audit Manager Miejsce pracy: Gdańsk Recruitment for In this role, you will report directly to the Internal Audit Director and operate as part of a global, multi-national team providing independent assurance over internal controls to senior management and...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Michael Page
Gdańsk4 dni temu 300 zł / dziennie
...purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising and accomplishing... ...culture of innovation and continuous improvement. Manage team members to ensure audit procedures and documentation supporting...ZasugerowanePodróże służbowe- ...Internal Audit manager Miejsce pracy: Warszawa Your responsibilities Key Responsibilities:** - Conduct regular internal audits of operational, financial, compliance, and risk management processes, with a particular focus on MiCA regulatory requirements....ZasugerowanePełny etatPraca zdalna
INXY PL sp. z o.o.
Warszawa15 dni temu - ...focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital... ...enabling technology to better manage risk. As a member of our team... ...least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT Regulatory...ZasugerowanePraca zdalnaPodróże służboweMieszkający w miejscu pracyElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice23 godziny temu - ...IT Audit Consultant – Pharmaceutical industry Miejsce pracy: Bydgoszcz Technologies we use Expected CISA CIA CRISC ISO 31000 Risk Manager ISO IEC 27001 Lead Auditor International CISSP About the project We are seeking an IT Auditor...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Bydgoszcz22 dni temu - ...We are supporting a international organization in their search for an Internal Audit Analyst to join their team in Warsaw. The organization is recognized for its... ...support the internal audit function in providing management and the board with independent assessments of...ZasugerowanePraktyka
- ...create multiple email addresses to apply to additional opportunities About the division Internal Audit (IA) Assesses the firm’s internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In...ZasugerowanePełny etat
- ...Internal Auditor - Global Internal Audit Location: Katowice - 2 days in office / 3 days remote Let us... ...quality standards Collaborate with management on the audit issues to develop... ...on-shore stakeholders Be able to manage client expectations in a high-pressure...ZasugerowanePełny etatPraktykaPraca zdalnaPodróże służbowe
- Experience: 4-7+ years in GRC, IT audit, or compliance, with a proven... ...Consultant / IT Audit Manager to join our TechMagic team. You... ...Lead GRC Engagements: You will manage end-to-end ISO 27001, SOC 2, and... ...policy lifecycle management and internal audits to continual...ZasugerowanePraca zdalnaPełny etatElastyczne godziny
- ...SOC Internal Auditor Location: Katowice / Wrocław / Warsaw - hybrid Let us introduce... ...a part of a team within Global Internal Audit. The Global Internal Audit team at EY is... ...of internal controls, risk management, and audit methodologies Experience in...Podróże służbowe
- ...sustainable environments! We are currently looking for a Junior Internal Auditor to join us at Poznan office If you want to make a... ...or young professionals who would like to explore the world of audit and join our international team of auditors. The Junior Internal...Pełny etatPodróże służboweMieszkający w miejscu pracyElastyczne godziny
- ...steel mills selling its products on domestic and international markets. People are the key to our success. We... ...Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities...Praca hybrydowaPodróże służbowe
- Audytor Wewnętrzny Twój zakres obowiązków Przeprowadzanie przeglądu wstępnego i opracowywanie programu zadania audytowego z zakresu obszaru IT w oparciu o analizę ryzyka oraz udział w naradzie otwierającej Przeprowadzanie i dokumentowanie zadań audytowych...Pełny etatPraca hybrydowaUmowa o pracęPraca zmianowaElastyczne godziny
COI - Centralny Ośrodek Informatyki
Warszawa11 dni temu - ...coffee shop to unicorns and international banks. From San Francisco to... ...Responsibilities Participate in audit planning and preparation... ...) on request from management Responsible for the continuous... ....g. Compliance Officer Risk Manager Internal Control ) Experience...Pełny etat
- ...important to us. The Team The Hitachi Digital Internal Audit Department performs assurance services for the... ...process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External...Podróże służboweElastyczne godziny
300 zł / dziennie
...Responsibilities Under the supervision of an Audit Manager and using a risk-based approach assist... ...projects aligned with the Institute of Internal Auditors Global Internal Audit Standards... ...engagement kick off presentations manage document request lists and provide issue...Pełny etatPodróże służbowe- ...For an international client, we are looking for candidates for the position of Internal Auditor... ..., or at least 3 years in internal audit with SOX 404 and/or ITGC testing ~ Bachelor... ...of internal controls, risk management, and audit methodologies ~ Experience...Praca stałaPraca hybrydowa
Experis Poland
Warszawa8 dni temu - Starszy Audytor IT (f/m/d) Miejsce pracy: Warszawa Technologie, których używamy System operacyjny ~ Windows Twój zakres obowiązków Badanie działalności firmy poprzez przeprowadzanie okresowych oraz jednorazowych audytów wewnętrznych Rzetelne i obiektywne...Jednodniowe zleceniePraca w świętaPraca hybrydowaUmowa o pracęPraca zmianowaElastyczne godziny
Allianz
Warszawa4 dni temu - ...are seeking an experienced and qualified Audit professional with over 3 years of experience... ...collaboratively with the Senior Audit Manager and the Group Audit Manager, EMEA and sometimes... ...with other team members in the Group Internal Audit team located globally. The key...Elastyczne godziny
- ...role We are looking for a motivated and passionate Internal Auditor to join our global audit team. In this role, you will be responsible for executing... ...recommendations for process owners. Support management in preparing remediation plans and monitor their implementation...Podróże służbowe
- ...Warsaw we are currently recruiting for the Internal Auditor. About the team You will... ...auditors to ensure effective risk management and process improvement. Your role... ...Planning organising and monitoring internal audit operations in accordance with the annual...2 dni/tydzieńPraktykaPodróże służbowe
- ...For an international client, we are looking for candidates for the position of Internal Auditor... ...Mentor junior team members on audit methodologies Support preparation of... ...Strong knowledge of internal controls, risk management, and audit methodologies ~ Experience...Praca stałaPraca hybrydowa
Experis Poland
Warszawa8 dni temu - ...Internal Audit Intern will support Global Internal Audit team by executing audit procedures analyzing financial and operational data identifying... ...improvements to enhance operational efficiency and risk management. KEY RESPONSIBILITIES Perform financial and...PraktykaPraca zdalnaPodróże służbowe
- ...centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and acts as a trusted... ...actions. The position reports to the Division Internal Audit Manager. We offer permanent B2B contract. RESPONSIBILITES: Leads...Pełny etatPraca zdalnaPodróże służbowe
