Global Internal Auditor

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...

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 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...

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...

About TMF Group: In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international...

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...

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,...

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...

Our client, a global financial services firm, specializes in investment banking, securities, and investment management services. Join the Controller's team, responsible for ensuring the firm meets its financial control and reporting obligations. Specifically, you will be part of the Compensation Accounting team within the Controller's group, which oversees...

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...

 At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles which has resulted in that we have placed many employees in positions that...

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 Description We currently have an exciting opportunity at SGS for an experienced lead auditor specialising in the EU In vitro diagnostic medical device regulation (IVDR). This role will support the expansion and development of the SGS IVDR certification service across our global network. As a senior expert you will be a key point of contact and mentor...

Job DescriptionWe currently have an exciting opportunity at SGS for an experienced lead auditor specialising in the EU In vitro diagnostic medical device regulation (IVDR). This role will support the expansion and development of the SGS IVDR certification service across our global network. As a senior expert you will be a key point of contact and mentor to...

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...

We are looking for you, if you: have strong analytical skills with the drive to challenge models, algorithms and corresponding processes in a complex international financial institution, have an academic degree in a quantitative field, . econometrics, statistics, mathematics or physics, have at least 4 years of modelling experience in model risk,...

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....

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...

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...