effectively. As Auditor, Internal Audit & Advisory, you will be responsible for conducting audit and advisory projects...... Internal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board...
compliance from the start. Internal Control Specialist / Internal Auditor Location: Warszawa... Job description We are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance...
EY GDS Internship - Junior Internal Auditor Location: Wrocław / Warsaw Hybrid model: 4 days office/1 day remote... engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating...
Job Description: In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently... and other Internal Audit teams Develop and maintain an in-depth understanding of Global Markets, its products, and supporting functions...
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...
(CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information...... Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the board...
. As the Markets Internal Audit Team, we strive to provide impactful insights and robust consultation with our leaders.... Position Overview: The Senior Auditor is responsible for significant inputs into complex audits and assessments of Citi...
collaborate with global teams. Fluency in English is required Professional certification (e.g., Certified Internal Auditor... to your local favorite around the corner. Job Title: Travel and Entertainment Reimbursement Auditor Location: Warsaw, Poland...
Job Description: JPMorganChase Internal Audit is an independent function accountable to the Audit Committee of the... Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit...
! We are currently looking for candidates for the position: Senior IT Auditor Location: Warszawa, Al. Jerozolimskie 96... Responsibilities: IT risks assessment for internal audit planning. Conducting high quality end-to-end IT audits with a risk-based...
. Join us and Let's Grow To Do More Together! We are currently looking for candidates for the position: Senior IT Auditor Biuro... Medicover, Warszawa, Al. Jerozolimskie 96 Responsibilities: IT risks assessment for internal audit planning. Conducting...
The role of the Sr. Auditor, Clinical Quality and Compliance is to act as lead person in the establishing audit plans... role of Sr Auditor, Clinical Quality and Compliance includes: Implement robust audits plan and execute audits...
heart of a leading financial institution? Then bring your experience in Market Risk/Finance to Citi’s Internal Audit Team... by responsibly providing financial services that enable growth and economic progress. Team/Role Overview: Citi's Internal Audit...
communications, outstanding matters, closed audits, and any realized savings; Regular reporting of status to internal management...; Internal training program; Job in a company that cares about the sustainable development of the organization; Working...
Senior Internal Auditor. Opis stanowiska: przeprowadzanie projektów audytowych w całej grupie: w Polsce i Europie...
Wymagania Nasze wymagania Min 5-lat doświadczenia w przeprowadzaniu audytów wewnętrznych w dużej międzynarodowej organizacji i/lub doświadczenie w firmach konsultingowych w dziale audytu wewnętrznego, Chęć dalszego rozwoju w projektach...
Quality Planning (APQP) methodology; experience with APQP4Wind is beneficial Certified ISO 9001:2015 Internal Auditor or VDA...
in inspections by external agencies or internal Baxter audits of Purchasing Controls processes. Manage and oversee Purchasing... to internal teams and suppliers. Execute SCAR management when needed, effective and timely closure and Review/risk assessment...
organization, like support the maintenance of Information Security Concepts following internal Bosch regulations (based on ISO... compliance with internal and external regulations. Support or perform internal audits to assess compliance and identify areas...
company’s business growth; Lead Auditor’ duties including conducting internal and external audits; Who... Auditor having minimum 3 years’ experience in performing internal and external audits; Previous experience in managing...