Enterprise Risk - Senior Internal Auditor with Italian or Spanish - Risk Consulting Location: Wrocław / Warszawa... Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews...
Senior Internal Auditor - Enterprise Risk - Risk Consulting Location: Wrocław / Warszawa / Katowice Hybrid model: 2... you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard...
Internal Auditor - Global Internal Audit Location: Wrocław Hybrid model: 2 days office/3 days remote Let... opportunity We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS...
EY GDS Internship - Junior Internal Auditor with French or Italian (November - December 2024) Location: Wrocław... Process and Controls team, you will support client engagements related to Internal Audit, Process risks, Process compliance...
Internal Auditor Location: Wrocław Hybrid model: 2 days office/3 days remote Let us introduce you the... of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process...
EY GDS Internship Program - Junior Internal Auditor (November - December 2024) Location: Wrocław / Warsaw Hybrid... team, you will support client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX...
(i.e ACA / ACCA / CPA / CA / CMA or equivalent) or Certified Internal Auditor (CIA) with strong understanding of IFRS Prior... is responsible to ensure that internal controls over financial reporting are sound and effective to ensure compliance with the S&N...
Senior Internal Auditor with French or German - Enterprise Risk Location: Wrocław Hybrid model: 2 days office/3 days... network by EY. The opportunity As part of our Consulting Enterprise Risk Internal Audit team you will participate client...
rapidly. RMS Independence team is responsible for managing and executing various internal processes to ensure that the firm... and its professionals are in compliance with the auditor independence rules and regulations. Our teams are established as 2nd line...
rapidly. RMS Independence team is responsible for managing and executing various internal processes to ensure that the firm... and its professionals are in compliance with the auditor independence rules and regulations. RMS Independence team works with Audit...
), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC... and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data...
doskonalenie i podnoszenie kompetencji zdobywanie międzynarodowych certyfikatów, np. CIA (Certified Internal Auditor) możliwość...