Praca audit Mazowieckie

AI Audit & Compliance Consultant Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and embedding a global compliance framework for AI, automation, and machine learning solutions. The position requires a strong command of both the regulatory landscape and the internal...

Who are we? dss+ is in the business of saving lives and improving operational performance of our clients. We partner with our clients to develop and implement solutions to improve the technical, behavioral and cultural aspects of its operations and to establish a framework to maximize existing assets, mitigate risk and sustain continuous innovation. Our solutions are enhanced by the use of data...

An international bank seeks an Innovation Manager to enhance audit processes through innovative strategies. The ideal candidate will have over 2 years of experience in innovation management or strategy consulting within financial services. Responsibilities include supporting innovation initiatives across teams, delivering strategic goals, and engaging with stakeholders. The role requires strong...

JOB DESCRIPTION Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future. About the Job Levi Strauss & Co. is seeking a...

A venture builder firm in Warsaw is seeking an Audit & Compliance Manager to coordinate the financial reporting process and manage regulatory compliance across its international entities. The ideal candidate should have 3-5 years of experience, strong analytical skills, and familiarity with accounting standards like IFRS and US GAAP. Competitive salary and career growth opportunities are offered,...

Internal Audit, Business Audit, Vice President, Warsaw location_on Warsaw, Mazowieckie, Poland The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is...

Private Wealth Management Operations, Audit and Controls Team, Vice President, Warsaw Job Description Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within...

A global leader in real estate services is hiring an AI Audit & Compliance Consultant in Warsaw. The consultant will shape a compliance framework for AI and automation, ensuring regulatory alignment and providing guidance across governance forums. Candidates should have extensive experience in compliance and auditing, particularly in SOX/SOC environments. Benefits include well-being initiatives...

A global technology firm is seeking a Global Enterprise Architect in Poland to represent Enterprise Architecture authority for Finance, IARIC, and Legal domains. The role involves developing IT policies, leading the implementation of Enterprise Architecture, and aligning IT strategies with business goals. The ideal candidate will have over 10 years of experience in Finance and Audit applications,...

Internal Audit Managerlokalizacja: Warszawa (mazowieckie)numer referencyjny: 1197268/jobs.plforma zatrudnienia: Pełny etatFor 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...

O naszym kliencieOur client is a global healthcare company with a large and evolving Shared Service Centre in Warsaw. The organization is continuously optimizing its internal processes, placing a strong emphasis on strengthening internal audit, governance and controls. They are intentional about developing their people, investing in tools, training and modern ways of working to drive continuous...

Get AI‑powered advice on this job and more exclusive features. Direct message the job poster from Apollo Solutions Consultant | Technology Governance and Data at Apollo Solutions Internal Audit Manager Warsaw, Poland Hybrid - 3 days in office An international organisation is seeking an Audit Manager to join its Internal Audit function in Warsaw. The role involves leading audits, managing a...

Join to apply for the Student Job: Night Audit (m/w/x) role at a&o Hostels . Are you looking for a permanent, part-time job? Perfect! That’s exactly what we offer! We’re looking for enrolled students, working students, temporary student workers, university students and technical college students eager to enjoy a part-time job in the hostel. Our Offer - Salary: 31.40 PLN / Hour - 75% – 90%...

A leading global consulting firm in Warsaw is seeking an individual to join their Travel & Expense audit team. This role involves conducting audits, coordinating junior team members, and supporting service excellence. The ideal candidate should possess 3-5 years of experience in a relevant role, be skilled in Excel and PowerPoint, and demonstrate strong problem-solving abilities. The position...

Overview Advisory | Accounting | Audit | Tax | Payroll role at ITC Worldwide Advisors, LLP. Join to apply for the Advisory | Accounting | Audit | Tax | Payroll role at ITC Worldwide. About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable...

A leading global investment bank is seeking an Associate for their Private Wealth Management Operations, Audit and Controls Team in Warsaw. This role involves overseeing compliance processes, collaborating with cross-functional teams, and ensuring regulatory obligations are met. Ideal candidates possess a background in regulatory change or compliance along with excellent communication skills. The...

A global organization in Warsaw seeks an Audit Manager to lead internal audits and manage a team within its Internal Audit function. This full-time role requires a degree in finance or accounting and at least 5 years of relevant experience. The manager will use data and technology to improve audit efficiency while supporting senior stakeholders. A strong analytical mind with attention to detail...

WHO WE ARE The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, global markets and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments, and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Birmingham, Warsaw,...

Private Wealth Management Operations, Audit and Controls Team, Associate, Warsaw Job Description OUR IMPACT Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation...

A leading global financial services firm is seeking a Vice President for their Internal Audit team in Warsaw. This role involves leading Credit Risk audit projects, mentoring junior team members, and serving as a subject matter expert. Candidates should have substantial experience in Internal Audit or Credit Risk Management and excellent communication skills. The firm offers a supportive culture...