Senior IT Internal Auditor

Brown-Forman Senior Internal Auditor - Europe (fixed term) in Warsaw , Poland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities,...

Job Title: IT Senior Auditor at Citi Solutions Center, WarsawAbout the Company: Citi Solutions Center is the main EU banking entity for Citi in EMEA, operating in 25 European countries across key business lines including Markets, Securities Services, and more.Job Purpose: The role of the IT Senior Auditor involves conducting audits and assessments of Citi's...

Senior IT Security Auditor (f/m/d) Warsaw, Masovian Voivodeship Senior IT Security Auditor (f/m/d) Warszawa Warsaw, Masovian Voivodeship, Polska about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering...

Senior IT Auditor (f/m/d) Warsaw, Masovian Voivodeship about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare...

OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation...

Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

Job Description : Healthcare Internal Auditor Work place Warsaw, Pradzynskiego 1/3 The Healthcare Internal Auditor conducts internal audits pertaining compliance to UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas with minimal supervision. The auditor is responsible for...

Senior ITAuditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou a...

IT Senior Auditor - Finance and Functions Technology Location: Warsaw, Prosta 36Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.Job...

YOUR RESPONSIBILITIES: You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance,...

You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:Planning and...

Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf's Global Audit department has an opening...

Location: Warsaw, Prosta 36Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.Job purpose:The IT Senior Auditor is responsible for performing...

Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

Technologies-expected : SQL responsibilities : Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls Reviewing business and IT processes/procedures, risk and related control mechanisms, Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test...

About position Form of employment: contract of employment Location: Warszawa or Katowice (hybrid work) Our team: We are internal audit function responsible for delivering assurance services to ING Bank Hipoteczny .. We cover all activities of the Bank. Our team is responsible for auditing of all processes and products. We also cooperate with...

Principal Auditor, Quality Assurance page is loaded Principal Auditor, Quality Assurance Apply locations Poland, Warsaw Bulgaria, Sofia UK, Reading Ireland, Dublin time type Full time posted on Posted 19 Days Ago job requisition id JR119953 At ICON, it's our people that set us apart. Our diverse teams enable us to become a better partner to our customers...

About GIAThe Global Internal Audit (GIA) team aims to provide top-notch internal audit services, safeguarding the JLL brand and fueling business growth. GIA achieves this by delivering independent and objective assurance and advisory services. With teams worldwide, GIA is aligned to JLL business lines to optimize audit execution.Senior Internal Auditor, Data...

At ICON, it's our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients' lives.Our 'Own It' culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery, Collaboration,...

Description Overview In support of our Perrigo vision, our Audit function is embarking on a transformational journey to become a modern, Audit Business Partner. To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional. The opportunity will have...