Internal IT Auditor

Document IT business processes related to financial reporting.Support management in identifying financial reporting risks within their processes.Assist in designing and implementing internal controls for financial reporting.Prepare memos addressing internal control design deficiencies.Perform internal control testing for IT General Controls relevant to...

Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at...

Senior Internal Auditor Senior Internal Auditor Full Time Warsaw, Poland GROHE Polska Sp.zo.o. GROHE is a leading global brand for complete bathroom solutions and kitchen fittings. Since 2014 GROHE has been part of the strong brand portfolio of...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

For our client, Global Manufacturing Company we are looking for candidates for Senior Internal Auditor.Responsibilities:conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS,support the development of internal audit function, shaping internal methodology and following best practices,enhance internal...

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...

Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency....

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...

Do you have a passion for technology? Are you looking to work in an international environment?Then this might be the ideal opportunity for you! Our client, a worldwide producer of parts for the automotive industry, is looking for a Senior IT Auditor! This is a permanent role with a hybrid working model with days onsite in Warsaw.TasksEnsure efficient and...

The roleTo work as part of DLA Piper’s Internal Audit team, DLA Piper’s third line of defence which 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 second lines of defence teams with...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.  Essential Functions • Supports Audit Associate Director/Director in delivering financial and fraud investigations globally. • Participates in investigation reviews,...

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...

Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand The role Are you the automotive expert we are looking for in the field of quality management systems? Do you know all about IATF standards, but would you like to develop yourself further at an internationally renowned organisation? Do you want to...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like...

Job ID: 27361    Senior Internal Audit Manager, Wealth Management (permanent position) We are looking for a Senior Internal Audit Manager to join the Wealth Management team to support the GIA Wealth Management & Life and Pension Head of Audit in assurance and continuous monitoring activities. This is an opportunity for you to be a part of a great...

About position Form of employment: contract of employment Location:  Warszawa, Katowice (hybrid work) Tribe: Internal Audit Department Our team: We are internal audit function responsible for delivering assurance services to ING Bank Ślaski .. With 37 experts, divided into 4 teams, we cover all activities of the Bank and its subsidiaries....

Great that you're thinking about a career with BSI! Great that you're thinking about a career with BSI! Medical Devices Auditor UK ( with Travel in Europe) Happy to also consider applications from those who are based in European countries outside of the UK** Our EIMEA Medical Devices Auditing Team are always interesting in speaking with talented...

Overview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...