Praca: internal audit senior

Internal Audit ManagerYour responsibilities Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. Support the the Head of Internal Audit and Senior Internal Audit Manager to scope and deliver individual audit reviews across the international firm in accordance...

Internal Audit ManagerYour responsibilitiesSupport the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. Support the the Head of Internal Audit and Senior Internal Audit Manager to scope and deliver individual audit reviews across the international firm in accordance with...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence global standards, and contribute to building the SSC's structures, processes, and...

To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. DLA Piper's third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm's internal controls, including compliance by DLA Piper's first and...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experiencedInternal Audit Managerto join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence global standards, and contribute to building the SSC's structures, processes, and...

JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

Job DescriptionIn Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. Our group has unique insight on the financial industry and its products...

DescriptionIn Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. Our group has unique insight on the financial industry and its products and...

Job DescriptionIn Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. Our group has unique insight on the financial industry and its products...

In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. Our group has unique insight on the financial industry and its products and...

We are currently supporting our client in the search for an Internal Audit Manager. In this role you will partner closely with senior stakeholders, lead and coordinate complex audit projects, and develop a high-performing audit team through coaching and mentoring. The position is based in Warsaw, with a hybrid model of 3 days per week from the office in a...

At Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers,...

At Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers,...

At Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers,...

At Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers,...

JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

O naszym kliencie Our client is a global healthcare company with a large and evolving Shared Service Centre in Warsaw. The organization is continuously optimizing its internal processes, placing a strong emphasis on strengthening internal audit, governance and controls. They are intentional about developing their people, investing in tools, training and...

This is where your work makes a difference.At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.Our Baxter...

Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities.Conducting audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency.Preparing written audit reports, including findings and recommendations and presenting results to senior...