Praca Internal Audit Expert Warszawa

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...

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 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...

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...

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...

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,...

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...

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...

A leading manufacturing firm in Poland is looking for an expert in embedded systems engineering to define software architecture and lead design initiatives for their new smart product lines. This role demands over 5 years of relevant experience, particularly in embedded systems and software design. You will work collaboratively with various stakeholders and contribute to a high-quality product...

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...

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...

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...

Global Audit and SOX Compliance, Senior Auditor Apply for the Global Audit and SOX Compliance, Senior Auditor role at Levi Strauss & Co. Join Levi Strauss & Co. to support the internal audit and Sarbanes‑Oxley (SOX) compliance team. In this role you will help evaluate financial and operational risks, control effectiveness, and ensure compliance for all company activities. Global Audit...

Audit & Compliance Manager 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...

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,...

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...

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...

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...

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,...