Praca Internal Audit Expert

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...

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...

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...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

A leading technology consultancy is seeking an experienced professional to lead independent audits and quality assessments of large-scale programs within the organization. The role demands a strong background in project management, audit, and quality assurance, ideally within banking or financial services. Responsibilities include conducting audits, reviewing project plans, and preparing detailed...

A leading technology firm in Wrocław is seeking a Quality Manager to lead their quality strategy and ensure compliance with ISO standards across all products. The role involves overseeing the Quality Management System, implementing quality policies, and mentoring quality engineers. A background in technology or semiconductor engineering, strong leadership and communication skills are essential....

Join a forward-thinking company as a Security Assurance Analyst, where you will play a crucial role in ensuring compliance with information security and data privacy standards. This dynamic position requires a solid background in auditing and assurance, as well as hands-on experience in large enterprises. You will work closely with engineering and IT teams to implement security controls and...

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...

Overview Talent Acquisition Specialist at Smith & Nephew Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on...

A leading global firm is seeking a Senior Internal Auditor to evaluate business unit controls in a hybrid role based in Kraków, Poland. The ideal candidate will have experience in audits across insurance and wealth management sectors. Responsibilities include documenting processes, completing audit tests, and communicating findings. Aon emphasizes a supportive environment promoting work-life...

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...

Position: Corporate Audit Senior - ESG Job Description: Senior Corporate Auditor ESG Location: Gdańsk Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG initiatives within a dynamic, global organization. About the Role: Arrow Corporate Audit’s mission is...

IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew we are looking for: IT Audit ManagerThe Global Internal Audit Function reports functionally to the Chair of the Audit...

1 day ago Be among the first 25 applicants The Audit Support Center (ASC) team within the Enterprise Audit department supports KPMG audit teams in Poland by managing audit projects, including the verification of financial statements and conducting detailed testing. We provide comprehensive assistance in the external confirmation process and support during the planning phases of audit projects....

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 dynamic and talented...

Advisory | Accounting | Audit | Tax | Payroll Join to apply for the Advisory | Accounting | Audit | Tax | Payroll role at ITC Worldwide . Responsibilities - Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. - Develop an understanding of the ITC audit automation approach...

SKELAR is a venture builder that builds international product IT companies, where we recreated the venture capital world. Together with our co‑founders, we gather strong teams to kick off and run tech businesses and win at global markets. To effectively coordinate the financial reporting process and manage regulatory and tax compliance across a multinational group of companies, we are seeking a...

IT Senior Auditor | f/m/d executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management monitoring and following up on the status of audit findings to ensure timely resolution and closure...

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...