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...
Internal Auditor - Supervising Associate Location: Wrocław/Warsaw Hybrid model: 2 days office/3 days remote Let... opportunity We are currently looking for Internal Auditor - Supervising Associate candidate to start a demanding yet exciting...
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 Location: Wroclaw, Poland Job Category: Finance Internal Audit Analyst Are you inspired... in our internal audit engagements and evaluate internal controls over financial reporting (ICFR). In this position, you'll collaborate...
of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process.... We are looking for strong Staff Consultant with knowledge and minor expertise in Internal Audit and Enterprise Risk Management to join our EY Risk...
of connected positions / functional report Internal Procurement community and Domain(s) Site SQ manager / SQ Serial Engineer... Priority list when needed (when SPQD is recognized as a qualified auditor). Contribute to the solving of critical non...
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...
of connected positions / functional report Internal Procurement community and Domain(s) Site SQ manager / SQ Serial Engineer... Priority list when needed (when SPQD is recognized as a qualified auditor). Contribute to the solving of critical non...
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 imposed by external regulatory bodies. This position requires a general...
), 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...
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...
seeking a future team member for the role of Vice President, SOX Technology Auditor, Title in the contract: Vice President, IT... of operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the...
with external auditors, provide clear documentation, and respond promptly to auditor inquiries to ensure successful audit outcomes...-Functional Compliance: Act as a liaison with internal teams to integrate compliance into product delivery, enabling adherence...
z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems... Auditor (CISA), Association of Chartered Certified Accountants (ACCA), Certified Fraud Examiner (CFE), Certification...
doskonalenie i podnoszenie kompetencji zdobywanie międzynarodowych certyfikatów, np. CIA (Certified Internal Auditor) możliwość...