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- ...ISO Auditor / Internal IT Auditor Miejsce pracy: Wrocław Technologies we use Operating... ...our team and help us strengthen our audit processes and IT controls. In this role,... ...degree in Information Security, IT Risk Management, (Business) Informatics, or a similar...ZasugerowanePraca hybrydowaPodróż służbowaElastyczny czas pracy
- ...IT Internal Auditor Miejsce pracy: Warszawa Recruitment for Are you ready to be... ...in designing and executing the annual IT audit plan, driving evaluations that enhance systems... ...talent acquisition and human capital management strategies for the world's most...ZasugerowanePodróż służbowa
- ...responsibilities Participation in setting up new IT audit function. IT risks assessment for internal audit planning. Conducting high quality end-to-... .... Reporting of IT audits results to management and obtaining their sing-off. Following-up on action...ZasugerowanePraca zdalna
- ...Job Summary Internal Audit represents the third line of defence and... ...assurance of the effectiveness of management’s control of business... ...function at SCB AG, the Audit Manager has the following responsibilities... ...training; To actively manage relationships with senior...ZasugerowanePraca w domuHome officeElastyczny czas pracy
- ...Audit Manager - Models (Market Risk domain) Miejsce pracy: Warszawa Your responsibilities perform model related audits, mostly... ...models, algorithms and corresponding processes in a complex international financial institution, have an academic degree in audit,...ZasugerowanePraca zdalnaPodróż służbowa2 razy w tygodniuPraca wieczoramiElastyczny czas pracy
- ...be part of the wider Group Internal Audit & Investigations (GIAI). We... ...bank’s Board and Executive Management to protect the assets, reputation... .... As a Senior Audit Manager for Model Risk, you will support... ..., lead execution, and manage auditee relationship to deliver...ZasugerowanePraca w domuHome officeElastyczny czas pracy
- ...Group Internal Audit Manager Poland (remote) NR REF.: 1193416 We are currently seeking an experienced Group Internal Audit Manager to join the financial team of our client, Aryzta – a leading company in the food industry. Main duties & responsibilities: Collaborate...ZasugerowaneUmowaPraca zdalna
- ...Sprawdź inne ciekawe oferty pracy na: IT Audit Manager Location: Warsaw Work Model: Hybrid (2 days remote per week) Employment... ...Type: Full-time, Employment Contract Department: Internal Audit Overview: Are you ready to take the next step in...ZasugerowaneUmowaPraca na pełen etatPraca tymczasowaPraca hybrydowaPraca zdalna2 razy w tygodniu
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...ZasugerowanePraca hybrydowaPodróż służbowaElastyczny czas pracy- ...Group Internal Auditor Miejsce pracy: Łódź Recruitment for For our... ...responsibilities Conduct complex and routine audits (assurance and advisory) Support the audit planning process When audit... ...and systems that will adequately manage risks, improve performance and...ZasugerowanePraca hybrydowa
- ...For our Client, international manufacturing company leader in its industry, we are... ...Responsibilities: lead and execute assurance audits in line with the annual audit plan, focusing on the... ...including local entities, divisional management, and external auditors,...ZasugerowanePraca hybrydowaHome office
- ...Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities... ..., compliance, and financial audits across various business units... ...organizational value. Lead audit engagements and execute audit... ...or best practices. Ability to manage multiple projects and meet...ZasugerowaneUmowaPraca hybrydowaPraca zdalna1 raz w tygodniu2 razy w tygodniuElastyczny czas pracy
- ...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...ZasugerowaneUmowaPraca na pełen etatPodróż służbowaMieszkający w miejscu pracyElastyczny czas pracy
- ...Internal Auditor with European languages Location: Wrocław - hybrid / Katowice - remote... ...client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404... ...Procedures manuals & Enterprise Risk Management. We are looking for strong Staff Consultant...ZasugerowanePraca zdalna
- ...SOC Internal Auditor Location: Wrocław / Warsaw Hybrid model: 2 days office/3 days... ...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...ZasugerowanePraca zdalnaPodróż służbowa
- ...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...UmowaPraca na pełen etatPraca zdalnaPodróż służbowa
- ...Audit and Analytics – Graduate Program Miejsce pracy: Poznań Your responsibilities ~ Participate in the Dürr Group Graduate Program in Internal Audit and Analytics, starting in October 2025; ~ The 16-month program provides comprehensive insights into the development...Podróż służbowaElastyczny czas pracy
- ...Internal Audit Senior Internal Audit Senior Warszawa At EY, we’re all in to shape your future with confidence. We’ll help you... ...observations for the TL and AL review. Validates observations with the management. Presents findings and proposes recommendations that deal...Praca zdalnaElastyczny czas pracy
- Specjalista ds. audytu i kontroli wewnętrznej Miejsce pracy: Iłża Twój zakres obowiązków opracowywanie planów i zakresów kontroli w Banku współpraca z upoważnionymi organami kontrolnymi mogącymi kontrolować działalność Banku realizacja działań kontrolnych...UmowaPraca stałaUmowa o pracę
- Audytorka / Audytor w Zespole Audytu Systemów Informatycznych Miejsce pracy: Katowice Technologie, których używamy Wymagane Swift SwiftUI Combine Xcode Git Twój zakres obowiązków realizacja zadań audytowych w obszarze ryzyka operacyjnego środowiska...Praca stałaPraktykaPraca hybrydowaPraca zdalnaUmowa o pracę