Senior Business Auditor

Job SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at IDG. In this role, you will be responsible for driving the development and improvement of internal control processes for our business units based in Europe.As a Senior Internal Auditor, you will work closely with management to identify financial reporting risks and design and...

Senior IT Security AuditorWe are seeking a highly skilled Senior IT Security Auditor to join our team at Siemens Healthineers. As a Senior IT Security Auditor, you will be responsible for conducting audits and assessments of IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies.Responsibilities:Act as a...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.Key ResponsibilitiesPerform...

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 Summary**We are seeking a highly skilled Senior Internal Auditor to join our team at 850 Tvn S.a. As a Senior Internal Auditor, you will be responsible for providing independent assurance and advisory services to ensure the effective operation of our internal controls.Key Responsibilities:Design and implement audit procedures to evaluate the adequacy...

Job SummaryWe are seeking an experienced IT Security Auditor to join our team at Michael Page. As a Senior IT Security Auditor, you will be responsible for conducting audits and assessments of IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies.Key ResponsibilitiesDevelop, design, and execute IT Security...

We are looking for a 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.Your tasks will include conducting various information technology audits, including IT General Controls, application controls, IT SOX Compliance, system...

About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Internal Audit and Advisory department, you will play a critical role in helping us drive business growth and improvement through effective risk management and internal controls.Key ResponsibilitiesDevelop and implement audit plans...

Senior Internal Auditor Role OverviewWe are seeking a skilled Senior Internal Auditor to join our team at 850 Tvn S.a. in this exciting role.About the JobThe Senior Internal Auditor will be responsible for providing independent and objective assurance to the Board and management on the effectiveness of our internal controls, risk management processes, and...

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 key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop and...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at 850 Tvn S.a. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop and implement...

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 assurance services to the Bank, covering all activities and processes.Your ResponsibilitiesPerform internal audits in accordance with audit methodologyParticipate in audit team...

Job OverviewIDG is seeking a Senior Internal Auditor to drive the improvement of internal control processes and implement IT general controls for financial reporting systems. As a key member of our team, you will be responsible for processing documentation, assisting management with risk identification, and conducting internal control...

Auditor Senior ds. Klientów DetalicznychOczekiwania od kandydata:wykształcenie wyższe magisterskie ekonomiczne lub prawnicze,doświadczenie w pracy w audycie wewnętrznym lub w obszarze zarządzania ryzykiem w podmiotach rynku finansowego,praktyczna wiedza z zakresu zarządzania ryzykiem klienta detalicznego i/lub działalności ubezpieczeniowej,...

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,...

Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our team at Pertemps ERP.Key ResponsibilitiesConduct IT general controls, application controls, IT SOX compliance, system design and other IT process audits.Perform special projects, such as merger or acquisition analysis and fraud investigations.Document audit procedures and results in...

Our Internal Auditor OpportunityWe are seeking an experienced Internal Auditor to join our team at Perrigo. As an Internal Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.Key ResponsibilitiesLead and execute internal audit engagements, including...

About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in Global Risk Management. As a key member of our audit team, you will be responsible for leading and implementing audit projects that provide value to our business.Key ResponsibilitiesDevelop and execute audit plans to assess the effectiveness of internal controls and risk...

Job Title: Expert IT AuditorJob Summary:We are seeking an experienced IT Auditor to join our team at Allegro sp. z o.o. The successful candidate will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Conduct IT audits and...