Internal Audit Jobs in Poland

Job Description & SummaryManaged Service Operations team in PwC a collective of over 1000 specialists delivering operational support to domestic and global institutions across a broad range of services including AML Forensic Finance and Tax Accounting Payroll Hr Administration and many more. We are...

Job Description & SummaryManaged Service Operations team in PwC a collective of over 1000 specialists delivering operational support to domestic and global institutions across a broad range of services including AML Forensic Finance and Tax Accounting Payroll Hr Administration and many more. We are...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

Job Description:Position SummaryInternal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.Primary Responsibilities:Conducts SOX-drive...

Job Description:Position SummaryInternal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.Primary Responsibilities:Conducts SOX-drive...

We are looking for an analytical and highly motivated professional to join our Supply Chain Management team in Munich.In this role you will drive data-based decision-making across our European logistics network of more than 10 fulfilment centres. You will plan control and optimise the network at bot...

GIA Quality Enablement Specialist (Senior Associate)Location: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.The opportunityWe are currently looking for Senior Associate (Rank 65)...

DescriptionExpect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million people around the globe bank and shop in this hyper-connected consumer-centric world. Join us in connecting people to commerce in this vital rewarding role. Posit...

1. MAIN PURPOSE OF THE JOB Manager of the SGS Global Forest Management Certification business responsible for FSC Forest Management accreditation and oversight of local PEFC FM accreditations. Supports the Global Forestry Team in the development and growth of the Forest Management business.2. REPORT...

Group Internal Audit Intern PoznańInternal Audits mission is to provide independent objective assurance and advisory activities designed to add value improve the operations and safeguard the assets of Carlsberg Group. Despite current and future worlds uncertainties we will continue to fulfil our mis...

Powering the agentic revolution in travel. Sabre is an AI-native technology leader backed by one of the worlds largest travel data clouds. Built on an open modular cloud-native architecture Sabre serves as the backbone for both established leaders and bold new disruptors guiding them to the next age...

IT Audit Intern PoznańRole & Team overview Internal Audits mission is to provide independent objective assurance and advisory activities designed to add value improve the operations and safeguard the assets of Carlsberg Group. Despite the current and future worlds uncertainties we will continue to f...

What we doUniCredit in Poland belongs to one of the largest financial groups in Europe serving over 15 million Clients including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on...

About This Role:The Compliance Risk Insights and Analytics Officer plays a critical role in enabling ethical data-driven decision-making across the organization. This position provides strategic insights that influence global compliance initiatives and supports senior leadership in managing risk eff...

OverviewTo ensure that customer transaction screening is effective and in line with firms financial crime framework and programme ensuring high standards for operational efficiency and risk appetite are maintained. Supporting the firm in enhancing its overall transaction screening capabilities acros...

At U.S. Bank were on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions enabling the communities we support to grow and succeed in the right ways all more confidently and more oftenthats what we call the courage to thrive. We believ...

Financial Planning Operations Financial Planning Analyst Supervising AssociateLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.EY Global Delivery Services means 38 800 sp...

Calling all originals:At Levi Strauss & Co. you can be yourself and be part of something bigger.Werea community of people who forge our own paths challenge the ordinary and work to leave the world better than we found it. We believe that our differences make us stronger.Soadd your voice. Make an im...

DescriptionWHO WE AREThe 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 indiv...

Description In Internal Audit we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the finan...