Senior 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...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop...

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...

 At 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...

 At 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...

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...

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...

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...

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

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...

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. Key responsibilities include identifying areas of IT risks, ensuring IT processes are effective, and recommending improvements to close control gaps and/or enhance efficiency.The...

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 implementation of IT controls...

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 the RoleWe are a dynamic team at T-Mobile, and we're looking for a skilled Senior IT Auditor to join our ranks. As a key member of our Internal Audit function, you will play a critical role in enhancing and protecting our organizational values by providing risk-based and objective assurance, advice, and insight.ResponsibilitiesConduct operational and...

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...

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...

Job 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...

Job DescriptionWhat does this role involve:Executing operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testingPreparing audit work papers that comply with the International Professional Practices Framework issued by the...

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...