Praca internal auditor Warszawa

A leading consulting firm in Warsaw seeks an Entry-level Internal Auditor to conduct audits of business processes and financial information. The role requires a Master's degree in finance, accounting, or economics and at least one year of relevant experience. The ideal candidate possesses strong analytical skills, very good English, and advanced proficiency in MS Office, particularly Excel and...

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...

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...

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...

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...

Professional, Lease Auditor page is loaded## Professional, Lease Auditorremote type: Remotelocations: Warsaw, POLtime type: Full timeposted on: Posted Todayjob requisition id: REQ 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...

Client Dedicated Auditor (Temporary - up to 9 months) Location: Warsaw – Mazowieckie – Poland About the Role If you are not afraid of a challenging and dynamic working environment, you have audit experience and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages, we are looking for a person with audit experience to fill the position Auditor in...

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...

Specialist, Technical Tire & Service Auditor 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from The Goodyear Tire & Rubber Company Senior Recruitment Specialist at The Goodyear Tire & Rubber Company About Goodyear We’re dedicated to producing, innovating, and servicing the best tires in the world. For...

Overview We are seeking a talented and detail-oriented professional to join our team as a Lease Auditor. Responsibilities - Conduct thorough reviews of lease agreements, terms, and financial documents (landlord invoices, service charge budgets & reconciliation statements) to identify potential inaccuracies, discrepancies, and non-compliance. - Preparing simple reports showing audit findings &...

About Goodyear We’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we’re one global team united by bold thinking, relentless driveجمع, and a passion to exceed expectations. If you’re ready to embrace change and make an impact in your career, let’s...

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...

IT Senior Auditor | f/m/d Miejsce pracy: Warszawa Your responsibilities 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...

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 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...

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...