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Keywords: Internal Auditor - Global Internal Audit, Location: Wroclaw, Dolnoslaskie

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Internal Auditor - Global Internal Audit

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...

Company: EY
Posted Date: 30 Dec 2024

Internal Auditor - Global Internal Audit (Supervising Associate)

journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide...Internal Auditor - Supervising Associate Location: Wrocław/Warsaw Hybrid model: 2 days office/3 days remote Let...

Company: EY
Posted Date: 30 Dec 2024

Enterprise Risk - Senior Internal Auditor with Italian or Spanish - Risk Consulting

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...

Company: EY
Posted Date: 18 Dec 2024

Senior Internal Auditor - Enterprise Risk - Risk Consulting

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...

Company: EY
Posted Date: 18 Dec 2024

Internal Auditor

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...

Posted Date: 13 Oct 2024

Internal Auditor

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...

Company: EY
Posted Date: 30 Dec 2024

Information Security Compliance Specialist

with external auditors, provide clear documentation, and respond promptly to auditor inquiries to ensure successful audit outcomes...What you will do​ Join us as a Senior Information Security Compliance Specialist (m/f/d) and be part of our global...

Posted Date: 20 Nov 2024

Junior Risk Associate

and its professionals are in compliance with the auditor independence rules and regulations. RMS Independence team works with Audit... job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. We are looking for Junior Risk...

Company: EY
Posted Date: 08 Jan 2025

Risk Associate with French

job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. The opportunity Risk... Management Services (RMS) team within EY Global Delivery Services (GDS) delivers a variety of compliance related processes...

Company: EY
Posted Date: 30 Dec 2024

Control & Risk Assessment Manager

and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data...), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC...

Company: EY
Posted Date: 30 Dec 2024

Risk Senior Consultant with French or German

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...

Company: EY
Posted Date: 18 Dec 2024

Vice President, SOX IT Control & Compliance I

is required. Minimum of 2-7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination... you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch...

Company: BNY Mellon
Posted Date: 27 Nov 2024