Aktualne oferty pracy związane z Internal Auditor - Warsaw - ALTEN Polska
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Senior Internal Auditor
2 miesięcy temu
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Internal IT Auditor
7 dni temu
Warsaw, Polska Michael Page Pełny etatDocument 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...
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Group Senior Internal Auditor
1 tydzień temu
Warsaw, Polska TMF Group Pełny etatWe 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...
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Global Internal Auditor
4 tygodni temu
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Senior Internal Auditor
4 miesięcy temu
Warsaw, Polska Mondelēz International Pełny etatDescription 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...
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Internal Auditor
4 tygodni temu
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Senior Internal Auditor
3 miesięcy temu
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Senior Internal Auditor
4 tygodni temu
Warsaw, Polska Bruker Pełny etatvisão global Bruker 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...
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Internal Auditor
1 miesiąc temu
Warsaw, Polska DLA Piper Pełny etatThe 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...
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Internal Auditor
4 miesięcy temu
Warsaw, Polska IQVIA Pełny etatJob 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,...
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Lead Internal Auditor EMEA
3 tygodni temu
Warsaw, Polska Bridgestone Pełny etatJob Purpose: We seek a Lead Internal Auditor EMEA & Americas with strong project management skills to drive the execution of high-impact audits by leveraging business savviness, critical thinking, problem-solving, and a risk-based advisory mindset. We offer permanent B2B contract. Responsibilities: Lead remote audit teams in the execution of...
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Associate Auditor
2 miesięcy temu
Warsaw, Polska Perrigo Pełny etatDescription 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...
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Senior Internal Auditor
2 tygodni temu
Warsaw, Polska WARNERMEDIA Pełny etatWelcome to Warner Bros. Discovery⦠the stuff dreams are made of.Who We Are⦠When we say, âthe stuff dreams are made of,â weâre not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDâs vast portfolio of iconic content and beloved brands, are the storytellers...
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Internal Auditor
3 tygodni temu
Warsaw, Polska PROVIDENT Polska Pełny etattechnologies-expected : SQL about-project : We are looking for a candidate to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We are interested in speaking to ambitious individuals who can help advance the use of Internal...
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Associate Auditor
3 miesięcy temu
Warsaw, Polska Perrigo Pełny etatPerrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold. Help us do it.External applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not...
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Senior Auditor
4 miesięcy temu
Warsaw, Polska ING Pełny etatAbout 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...
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Senior IT Security Auditor
3 miesięcy temu
Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etatSenior 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...
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Associate Auditor
4 tygodni temu
Warsaw, Polska Perrigo Pełny etatAt Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...
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Senior IT Security Auditor
4 tygodni temu
Warsaw, Polska Michael Page Pełny etatresponsibilities : Act as a Lead Auditor alongside qualified Audit Teams. Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan. Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the...
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Senior IT Security Auditor
2 miesięcy temu
Warsaw, Polska Michael Page Pełny etatAct as a Lead Auditor alongside qualified Audit Teams.Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls...
Internal Auditor
4 miesięcy temu
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 of remediation & mitigation,
Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans
Conducting consulting and audit projects for the largest global clients
Implementation of internal control systems in IT systems for business and financial and accounting processes
Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices
Work from 12pm till 8pm due to working in the New York time zone
requirements-expected :
Experience in an audit firm at least 5 years
Fluent German and English skills
Strong Experience in IT compliance, risk management
IT audit and/or IT controls
Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls knowledge of leading server side and database solutions
Strong knowledge of Sarbanes-Oxley (SOX) regulations and IT General Controls and IT governance
Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
Knowledge of SQL basics
offered :
A full-time contract (B2B also possible)
Stable and long-term cooperation
Well-defined career path at the European leader in engineering & IT consulting
Participation in company conferences, trainings, workshops, integration meetings, etc.
Certification and training opportunities
Opportunity to relocate and work in different ALTEN Polska branches
After completion of the project, opportunity to engage in a subsequent one within the company.
Introduction and cooperation with dedicated Business Development Manager
Work in company with #GreatePlaceToWork Certificate
benefits :
sharing the costs of sports activities
private medical care
life insurance
dental care
retirement pension plan
baby layette
E-learning platform
Medicover Benefits platform
