Praca internal auditor Mazowieckie

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

About the Role Join us as a CSV Auditor and play a key role in ensuring quality and compliance for our global ERP transformation. You’ll define and lead the Computer System Validation (CSV) strategy, create the Master Validation Plan, and make sure our systems meet regulatory standards like GAMP 5, ISO 13485, FDA 21 CFR Part 11, and EU Annex 11. This role is highly collaborative - you’ll work...

OverviewAt PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a...

Evotym is dedicated to building exceptional teams for growing companies. As a leading Fintech Staffing and Recruitment agency, we connect top-tier talent with Fintech companies, driving their success and growth. Our expertise in the sector allows us to understand its unique challenges and opportunities, ensuring we match the best-fit candidates with our clients. Join us and be part of a dynamic...

Job Description We are looking for an Internal Auditor (SOC/ISAE) to join our team. You will assess internal controls, identify gaps, and ensure compliance with SOC 1 and ISAE standards. Key Responsibilities: Perform SOC 1/ISAE readiness and effectiveness assessments Identify control gaps and recommend improvements Collaborate with cross-functional teams and prepare clear reports Support SOC 1...

For our client international manufacturing company leader in its industry we are looking for candidates for Senior Internal Auditor. Responsibilities: - lead and execute assurance audits in line with the annual audit plan, focusing on the effectiveness of internal controls and processes, - dentify control deficiencies and recommend practical, risk-based solutions, - prepare detailed audit...

Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at the forefront of every major shift in the...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial, operational and possibly Compliance audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders (especially...

Work Flexibility: Hybrid Stryker Corporation Assurance & Risk Advisory (ARA)/ Internal Audit Why ARA at Stryker? Join Stryker’s Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll...

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep...

You will report to the Internal Audit Office Manager within the Polish market. On-hands experience in leading risk-based audits in an international environment and practical application of auditing standards issued by the Institute of International Auditors are critical for this role. Responsibilities: - Deliver high quality audits in order to improve organisation’s governance, risk management...

Time Type: Full Time PLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS You will join Group IT Compliance, a key part of Global IT. Our team of 20 colleagues ensures that information security and compliance strategies are implemented across the organisation, supporting all regions globally. The position is based in our Warsaw office, with...

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

IT Auditor Technologies we use IT Audit Internal Audit CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a...

JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the...

IT Auditor Miejsce pracy: Warszawa Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial, operational and possibly Compliance audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders (especially...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the...