Praca is controls auditor Warszawa

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...

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...

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,...

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...

A global inspection and certification company in Poland is seeking an experienced Auditor for their Consumer Goods Division. The role involves auditing manufacturing sites and ensuring compliance with labor rights and safety standards. Candidates must possess a higher education degree, CSCA certification, and at least 3 years of proven auditing experience. Good English communication skills are...

A leading real estate services firm is seeking a Lease Auditor to join their remote team in Poland. The ideal candidate will conduct thorough reviews of lease agreements, ensuring compliance and identifying discrepancies. Responsibilities include preparing reports, collaborating with teams to clarify lease terms, and maintaining strong relationships with clients and landlords. A bachelor's degree...

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 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...

About Astellas At Astellas we are a progressive health partner, delivering value and outcomes where needed. Description Controls Application Support Senior Lead The Opportunity The Controls Application Support Senior Lead is a subject matter expert responsible for driving global governance and compliance through the maintenance and support of key systems such as SAP Governance Risk &...

Join a team at the heart of JPMorgan Chase’s global Treasury operations, where your work directly impacts the firm’s financial stability. As part of the Corporate Treasury Middle Office, you’ll help shape and safeguard the processes that support a $4 trillion balance sheet. This is your opportunity to collaborate with talented professionals across continents and business lines. You’ll play a key...

A global energy technology firm is seeking a Senior Controls Engineer to join their team in Warsaw. The ideal candidate will have a Master's degree in Automation and Controls Engineering and over 7 years of experience in industrial automation. Responsibilities include developing automation systems for offshore deployment and integrating IT solutions. The role offers a collaborative environment...

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling...

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...

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...

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 international banking group is seeking a Head of Controls & Governance to establish and lead a newly created function in Poland. The role allows full ownership and decision-making authority, crucial for shaping the control environment during a significant transformation. Key responsibilities include leading operational controls, managing stakeholder relationships, and ensuring...

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 commercial real estate service provider is seeking a Client Dedicated Auditor for a temporary position in Warsaw. Ideal candidates will have 2-3 years of relevant audit experience, preferably in a SOC environment, along with a degree in Economics or related fields. Strong analytical and communication skills are essential, with fluency in English a must. The role offers a dynamic work...

A leading global real estate firm is seeking a detail-oriented Lease Auditor to conduct thorough reviews of lease agreements and financial documents. This remote role involves collaboration with cross-functional teams and requires a minimum of 2-3 years of relevant experience along with a Bachelor's degree. Ideal candidates will have excellent analytical skills, attention to detail, and strong...

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...