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- ...IT Audit Manager Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project You will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape across multiple international markets. The...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
IPF Digital
Warszawa12 dni temu 9600 - 10800 zł
...wewnętrzny, zgodnie z ustawą o finansach publicznych: zdany egzamin potwierdzony certyfikatem: Certified Internal Auditor (CIA) lub Certified Government Auditing Professional (CGAP) lub Certified Information Systems Auditor (CISA) lub Association of Chartered Certified...Zasugerowane4 godziny dziennieDyżuryElastyczne godzinyMinisterstwo Spraw Zagranicznych
Warszawa27 dni temu- A global industrial technology leader is seeking a Staff Auditor to join their Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should...Zasugerowane
TE Connectivity Corporation
Kraków2 dni temu - ...are currently looking for an Internal Auditor – Supervising Associate... ...team within Global Internal Audit. The Global Internal Audit... ...standards Collaborate with management on the audit issues to develop... ...shore stakeholders Be able to manage client expectations in a high...ZasugerowanePełny etatPraca zdalnaPodróże służbowe
Ernst & Young Advisory Services Sdn Bhd
Katowice2 dni temu - ...technology company based in Warsaw is searching for an Internal Auditor to execute a risk-based audit plan and ensure governance and internal controls. You’... ..., strong analytical skills, and be able to manage multiple assignments effectively. Join a dynamic team...Zasugerowane
Planet Paymet
Warszawa2 dni temu - ...Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior Consultant with...ZasugerowanePraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice2 dni temu - ...The Internal Auditor is responsible for evaluating and examining the... ...Conduct internal audits to evaluate the adequacy and... ...procedures. Prepare comprehensive audit reports detailing findings, recommendations... ...corrective actions taken by management. Ability to travel up to...ZasugerowanePełny etatPodróże służbowePraca zmianowaElastyczne godziny
National Oilwell Varco
Pomorskie1 dzień temu - ...industries to create a safer, sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry‑level position within the Internal Audit Group. The Staff Auditor, as part of...ZasugerowanePodróże służboweHome office
TE Connectivity Corporation
Kraków2 dni temu - Twój zakres obowiązków, Wspieranie doskonalenia procesów i kultury zgodności w Grupie WP, Zapewnienie zgodności z obowiązującymi przepisami prawa i wewnętrznymi procedurami, Przygotowywanie i realizacja rocznego planu audytów wewnętrznych, zatwierdzanego przez Komitet ...ZasugerowanePraca sezonowaPraca hybrydowaPraca zdalnaElastyczne godziny
Wirtualna Polska Media S.A.
Warszawa4 dni temu - ...responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards... ...solutions, and providing value to management monitoring and following up on... ...Technology or comparable ~ experience in internal/external audit or comparable...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk3 dni temu - Starszy Specjalista w Wydziale Kontroli w Departamencie Kontroli i Audytu Wewnętrznego (k/m) Miejsce pracy: Warszawa Twój zakres obowiązków opracowywanie programu kontroli oraz pozyskiwanie dokumentów niezbędnych do przygotowania kontroli wewnętrznych, przeprowadzanie...Zasugerowane
Państwowe Gospodarstwo Wodne Wody Polskie
Warszawa10 dni temu - ...Audit Manager - Fixed Term Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit... ...for audit management review in adherence with the BBH Internal Audit Department policies and procedures Assist in providing...Zasugerowane
Brown Brothers Harriman
Kraków12 dni temu - A global consulting firm seeks an Internal Auditor – Supervising Associate in Katowice... ...days remote. The ideal candidate will manage diverse audits from planning to reporting.... ...include 4-6 years of experience in Internal Audit or Risk Advisory, and a professional certification...ZasugerowanePraca hybrydowaPraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice2 dni temu - ...Risk Consulting Internal Audit - Senior Manager Location: Katowice - 2 days in office / 3 days remote Let us introduce you the job offer... ...accordance with EY quality guidelines & methodologies. Manage accounts on a day-to-day basis. Assist in developing...ZasugerowanePraca zdalna
- ...Internal Audit Manager Your responsibilities Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. Support the the Head of Internal Audit and Senior Internal...ZasugerowanePełny etatElastyczne godziny
Dla Piper GSC Poland Sp. z o.o.
Warszawa4 dni temu - ...For our Client, an international company in the medical devices sector, we are looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on...Praca hybrydowaPodróże służbowe
- A leading financial institution located in Poland is seeking a Head of Internal Audit to guide the Internal Audit strategy and ensure compliance with regulations. This role is essential for leading audits, preparing reports for the Supervisory Committee, and mentoring...
Partners Federal Credit Union
Polska3 dni temu - ...curiosity, and personal growth will feel right at home. As an Internal Audit Analyst, you will play a key role in shaping a strong... ...Be familiar with IT General Controls (ITGCs) across Access Management, Change Management, and IT Operations. Bring experience using...Praca hybrydowa
- A leading global investment firm in Poland is seeking detail-oriented professionals for the Internal Audit team. Responsibilities include developing management presentations, ensuring data accuracy, and participating in strategic projects. Ideal candidates will have 2-4...
Goldman Sachs Group, Inc.
Warszawa2 dni temu - ...and the result of assigned legal entity Assist during internal and external auditing Closing-the Books - monthly, quarterly and yearly External... ...5 years of experience as a Chief Accountant/Accounting Manager Fluent in English Excellent knowledge of the...Elastyczne godziny
Duni EFF Sp. z o.o.
Poznań3 dni temu - Audytor bankowy (k/m) Miejsce pracy: Wrocław Twój zakres obowiązków Ocena ryzyka kredytowego dla portfeli klientów Banków Spółdzielczych Rekomendacje poprawiające zarządzanie ryzykiem kredytowym Przygotowanie i weryfikacja dokumentacji Wykonywanie pod ...System 2/1Podróże służboweElastyczne godziny
Spółdzielnia Systemu Ochrony Zrzeszenia BPS
Wrocław19 dni temu - Audytorka Wewnętrzna / Audytor Wewnętrzny - Starsza Audytorka Wewnętrzna / Starszy Audytor Wewnętrzny w Biurze Kontroli i Audytu (k/m/n) Miejsce pracy: Warszawa Twój zakres obowiązków realizacja zadań audytowych i zadań kontrolnych we wszystkich obszarach działalności...Praca stałaUmowa o pracę
Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. ...
Warszawa24 dni temu - ...Internal Audit, Data Analytics & Reporting, Associate, Warsaw location_on Warsaw, Mazowieckie... ...with laws and regulations, and advising management on developing smart control solutions.... ...committee reporting Liaising with IA managers across the globe to ensure accuracy and...Pełny etatPraca z domuPodróże służbowe
Goldman Sachs Bank AG
Warszawa2 dni temu - A leading global financial services firm based in Warsaw is seeking a highly motivated Internal Audit – Risk Audit Associate. This role involves leading audit projects, assessing risks and impacts, and ensuring compliance with regulations. Candidates should have relevant...Praca zdalna
Goldman Sachs Bank AG
Warszawa2 dni temu - ...Technology Portfolio Management Director - Banking Location: Krakow, Poland (with... ...prioritising delivery, and hold programme managers accountable. Your work will ensure... ...Establish strong collaboration with internal risk and audit functions. Maintain control over...Podróże służboweHome officeElastyczne godziny
Belvedere
Kraków4 dni temu - ...Internal Audit – Risk Audit – Associate - Warsaw location_on Warsaw, Mazowieckie, Poland... ...investment banking, securities and investment management services to a substantial and... ...Basel capital rules. Ability to project manage. Strong written and verbal communication...Pełny etatPraca z domuPodróże służboweElastyczne godziny
Goldman Sachs Bank AG
Warszawa2 dni temu 30000 - 36000 zł
...Model Risk Manager Miejsce pracy: Kraków Technologies we use Expected Python... ...quantitative skills to the next level? Join an international team and work on cutting-edge risk... ...requests from internal/external audit and regulators (beneficial). Excellent...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków12 dni temu10000 - 21000 zł
...area and the central information security organization., Manage and maintain the Information Security Management System... ...response and mitigation activities., Coordinate and support internal and external security audits, ensuring timely closure of findings., Prepare and...2 dni/tydzieńElastyczne godzinyLufthansa Systems
Gdańsk27 dni temu- ...Warranty Audit Specialist (Automotive) Miejsce pracy: Warszawa Your responsibilities Analyze and solve moderately complex problems... ...goals; work closely with supervisors, peers, and clients. Manage small teams or work efforts; your decisions impact service...Praca zdalnaPraca zmianowaElastyczne godziny
Accenture Operations
Warszawa11 dni temu 3503 €
...countries, is looking for a Senior Internal Auditor in their corporate... ...mostly operational audits. You will lead audits with the... ...internal controls and special audit assignments – mostly forensic... ...oversee exit meetings with company management and assist management in...Praca hybrydowaPodróże służboweElastyczne godziny
