Praca internal audit manager Warszawa. Znaleziono 2117 ofert pracy.

• TMF Group
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 6 dni temu

... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...

• Provident Polska
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 24 dni temu

... help advance the use of Internal Audit automation tools within GIA and ... organization, e.g. the Effective Manager training series for people holding ...

• ERGO Technology & Services S.A.
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 11 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... ) is an advantage experience in internal external audit or comparable skills in the ...

• BEC Poland
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 16 dni temu

... days per month. Your direct manager will be Christian Kamp. Primary ... years of experience as project manager for complex projects An extensive project manager toolbox The ability to navigate ... a match Meet your future manager and team: See who you’ll ...

• BEC Poland
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 10 dni temu

... scalability. Oversee lifecycle management, compliance, audits, patches, and technical vulnerabilities. Manage ... a match Meet your future manager and team : See who you’ll ... talent partner and your future manager once more : Get feedback on ...

• STX Next
• PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
• 6 dni temu

... looking for a dedicated Project Manager who will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

• LeasingTeam Group
• Warszawa, mazowieckie
• 9 godzin temu

... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...

• Goldman Recruitment
• Warszawa, Mazowieckie
• 9 godzin temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...

• HAYS Poland
• Polska, mazowieckie, Warszawa
• 20 dni temu

... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...

• LeasingTeam Group
• Warszawa, mazowieckie
• 9 godzin temu

... and entities in scopCooperation with internal and external auditManagement of the ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written ...