Oferty dla Internal Audit praca Polska

18.06.2025 | Pełny etat | Opole | EY GDS PolandFor Senior Consultants to join our team due to expected growth. Do you want to engage your mind? Then join EY to gain experiences that will last a lifetime. Your key responsibilities Internal audits within lending business incl. definition of findings, communication with client, report writing for further

18.06.2025 | Pełny etat | Katowice | EY GDS PolandOf Design and Test of Effectiveness Support in process and control walkthroughs with the client including proper documentation and flowcharting Identify areas for improvement and recommend risk aversion measures and cost savings Execute internal audits in accordance with the annual audit plan as defined

18.06.2025 | Pełny etat | Kraków | EY GDS PolandOf Design and Test of Effectiveness Support in process and control walkthroughs with the client including proper documentation and flowcharting Identify areas for improvement and recommend risk aversion measures and cost savings Execute internal audits in accordance with the annual audit plan as defined

18.06.2025 | Pełny etat | Poznań | BOLD PLSearch engine rankings. Collaborate closely with product teams to develop a cohesive approach to SEO, content marketing, and go-to-market activities. Conduct in-depth analysis of competitors' SEO landing pages and performance to identify opportunities and inform SEO strategies. Perform regular internal

18.06.2025 | Pełny etat | Poznań | Genpact Polska Sp. z o.o.Policies, Conduct periodic audits of financial records and reconcile discrepancies, Support internal and external audits by providing necessary documentation and explanations related to financial transactions, Identify opportunities for process improvements and implement best practices in financial

18.06.2025 | Pełny etat | Wrocław | BOLD PLSearch engine rankings. Collaborate closely with product teams to develop a cohesive approach to SEO, content marketing, and go-to-market activities. Conduct in-depth analysis of competitors' SEO landing pages and performance to identify opportunities and inform SEO strategies. Perform regular internal

18.06.2025 | Pełny etat | Gliwice | EY GDS PolandFor Senior Consultants to join our team due to expected growth. Do you want to engage your mind? Then join EY to gain experiences that will last a lifetime. Your key responsibilities Internal audits within lending business incl. definition of findings, communication with client, report writing for further

18.06.2025 | Pełny etat | Wysokie Mazowieckie | Genpact Polska Sp. z o.o.Policies, Conduct periodic audits of financial records and reconcile discrepancies, Support internal and external audits by providing necessary documentation and explanations related to financial transactions, Identify opportunities for process improvements and implement best practices in financial

18.06.2025 | Pełny etat | Wrocław | EY GDS PolandIdentify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Have experience working on IT Internal or external audits Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc