Internal Auditor Jobs in Poland

Dołączając do naszego Zespołu zyskasz możliwość dynamicznego rozwoju oraz udziału w projektach dla wiodących polskich i międzynarodowych przedsiębiorstw. Będziesz rozwijać swoje kompetencje realizując projekty w zakresie zarządzaniem ryzykiem biznesowym i technologicznym audytu wewnętrznego kontroli...

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 SummaryProduct quality review associated with the manufacturing process. Impacts quality of own work and the work of others on the team. Executes standard operational/technical tasks typically subject to instructions and work routines. There is latitude to rearrange the sequence to c...

Internal Auditor Assistant DirectorLocation: Katowice - 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 an Internal Auditor Assistant Director can...

DescriptionIn Internal Audit (IA) we ensure that Goldman Sachs maintains effective controls by independently assessing the firms overall control environment including the firms governance processes and controls and risk management and capital and anti-financial crime frameworks. Our group has unique...

This is WorldlineWe are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Franci...

Job Description & SummaryMSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identif...

ABOUT US:The business is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within Finance and reports directly to the Audit Committee. As an Internal Auditor you will safeguard the current and future economi...

As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses appraisals recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the desig...

Senior Internal AuditorLocation: Katowice - 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 centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you will partici...

Senior Internal AuditorLocation: Katowice - 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 centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you will partici...

As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses appraisals recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the desig...

Senior Internal AuditorLocation: Katowice - 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 centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you will partici...

Enterprise Risk - Internal AuditorLocation: Katowice or 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 centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls...

Enterprise Risk - Internal AuditorLocation: Katowice - 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 centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you w...