Oferty dla Internal Audit praca Polska

01.12.2023 | Pełny etat | Poznań | Pepco - CentralaExpected, OracleOperating system, WindowsYour responsibilities, Leading the strategic framework for the delivery of an independent, risk based internal audit services across IT Group wide in accordance with professional standards as determined by the Chartered Institute of Internal Audit (CIIA

03.12.2023 | Pełny etat | Wrocław | AmRest Holdings SEThat are waiting for you cooperating with KPMG’s clients on ongoing projects (international clients operating in foreign markets) performing and documenting audits of financial statements summarizing audit procedures analyzing accounting and financial reporting issues in terms of compliance with relevant standards

01.12.2023 | Pełny etat | Warszawa | PEOPLE Sp. z o.o.Internal Audit Manager - IT and Programme Assurance Miejsce pracy Warszawa Rekrutujemy dla Inchcape Group - a global automotive company offering a broad spectrum of services, operating in markets worldwide, and known for its high-quality customer service and innovation in the automotive sector

30.11.2023 | Pełny etat | Poznań | Pepco - CentralaExpected, OracleOperating system, WindowsYour responsibilities, Leading the strategic framework for the delivery of an independent, risk based internal audit services across IT Group wide in accordance with professional standards as determined by the Chartered Institute of Internal Audit (CIIA

23.11.2023 | Pełny etat | Warszawa | Goldman SachsIn fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organised into global teams of business and technology auditors • Global Markets- covers the Firm’s Sales, Trading and Insurance businesses; including related supporting control

03.12.2023 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal Poland S.A.Internal Auditor Miejsce pracy Dąbrowa Górnicza Your responsibilities to actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits, to present the audit conclusions and recommendations to senior

18.11.2023 | Pełny etat | Warszawa | Citi PolandInternal Audit Summer Analyst Program 2024 Miejsce pracy Warszawa Your responsibilities Works under direct supervision with detailed procedures Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

14.11.2023 | Pełny etat | Kraków | Kimberly-Clark EMEA GBS Services sp. z o.o.A group of Internal Audit team members and accomplish the established goals for the year, this could include S-Ox audits Lead the audit reporting phase and ensure alignment with all action plan owners for a strong partnership building Ensure remediation activities for issues identified are on track

02.12.2023 | Pełny etat | Warszawa | Stryker GroupTo compliment the European team. The Internal Auditor will assist in planning and executing financial, operational & compliance audits and other special projects. We are looking for someone with a true passion for auditing, learning, working in teams and travelling. The position is in Warsaw (Poland