Senior Internal Auditor

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at IDG. As a Senior Internal Auditor, you will play a critical role in driving business improvement and ensuring the effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement internal controls to ensure the accuracy and reliability of financial...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Perrigo. As an Internal Auditor, you will play a critical part in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.Key ResponsibilitiesLead and execute internal audit engagements, including planning, fieldwork,...

Job Title: Healthcare Internal AuditorJob Summary:The Healthcare Internal Auditor plays a crucial role in ensuring compliance with UPS Healthcare Quality System and local regulatory requirements. This position conducts internal audits with minimal supervision, reviewing internal controls in medium and high complexity areas. The auditor is responsible for...

Internal IT Auditor Job DescriptionWe are seeking a highly skilled Internal IT Auditor to join our dynamic and fast-developing international structure. As a key member of our team, you will play a crucial role in ensuring the integrity and reliability of our financial reporting processes.Key Responsibilities:Document IT Business Processes: Develop and...

Job Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Pertemps ERP. As a Senior IT Auditor, you will be responsible for ensuring the efficient and effective execution of ICFR and operational audits.Key Responsibilities:Conduct IT General Controls, application controls, IT SOX Compliance, system design, and other IT...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at DLA Piper. As a key member of our Internal Audit team, you will play a critical role in providing independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.Main ResponsibilitiesSupport...

At Perrigo, we are embarking on a transformative journey to become a modern, Audit Business Partner. We are seeking a highly skilled and innovative Internal Audit professional to join our team and support our vision.The successful candidate will have the opportunity to positively impact the future of Perrigo Internal Audit, working closely with our Audit...

Job Title: Internal Auditor with Ukrainian Language SkillsWe are seeking an experienced Internal Auditor with strong Ukrainian language skills to join our team in Warsaw or Lodz. As an Internal Auditor, you will be responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement...

Job OpportunityWe are seeking a highly skilled Senior IT Auditor to join our team at Pertemps ERP.About the RoleThis is a permanent position with a hybrid working model, requiring days onsite in Warsaw.Key ResponsibilitiesEnsure efficient and effective execution of ICFR and operational audits.Conduct various information technology audits, including IT...

About the RoleWe are seeking an experienced Senior Auditor to join our Internal Audit team at ING Bank Hipoteczny. As a key member of our team, you will be responsible for delivering high-quality audit services to ensure the effectiveness of our processes and controls.Your ResponsibilitiesPerform internal audits in accordance with our audit methodology,...

Internal AuditorAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at DLA Piper GSC Poland Sp. z o.o. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesSupport the Internal Audit team in delivering individual audit reviews...

Job DescriptionAs a Senior Business Auditor at Allegro sp. z o.o., you will play a crucial role in ensuring the company's internal controls and processes are effective and efficient. Your primary responsibilities will include:Key Responsibilities:Executing operational and financial internal audits to identify key risks and controls, gathering evidence, and...

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 IT...

Senior IT Security AuditorAs a Senior IT Security Auditor, you will play a key role in ensuring the organization's IT systems and controls are compliant with ISO 27001 requirements and company policies. Your expertise will be invaluable in identifying weaknesses and gaps in IT controls and procedures, and developing effective solutions to address these...

Job OverviewAt IQVIA, we are seeking a highly skilled and experienced Senior Clinical Auditor to join our team. As a Senior Clinical Auditor, you will be responsible for planning and conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key ResponsibilitiesPlan, schedule, conduct, report, and close...

About VantiveVantive is a new company built on the legacy of Baxter, a leading healthcare company. We are on a mission to revolutionize kidney care and other vital organ support.Your Role at VantiveWe are seeking an EMEA Senior Internal Controls Analyst to join our team. As a key member of our finance organization, you will play a critical role in supporting...

Internal IT AuditorAs an Internal IT Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our organization's IT systems and processes. Your primary responsibility will be to identify and assess risks related to financial reporting, and to provide recommendations for improvement.Key Responsibilities:Document IT Business...

At Perrigo, we are embarking on a transformative journey to become a modern, Audit Business Partner. To support this vision, we are seeking a highly skilled and innovative Internal Audit professional to join our team.Key Responsibilities:Assist in audit preparation through research, creating records, and conducting planning meetings.Follow auditing...

Empowering a Brighter Future in Real EstateJLL is a leading global provider of real estate and investment management services. We are committed to hiring talented individuals who share our passion for shaping the future of real estate.Job SummaryWe are seeking a highly skilled Lease Auditor with expertise in Spanish and French languages to join our team. As...

About the RoleSAP is seeking a highly skilled Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. As a key member of our Third Party Audit Team, you will be responsible for managing audits and compliance assessments of SAP's suppliers and vendors.Key ResponsibilitiesPerform a detailed review of audit reports to identify...