Internal Audit Expert

Job SummaryAs a Data Analytics Expert - Internal Audit, you will be responsible for assisting the Internal Audit Division in identifying and assessing risks associated with the firm's businesses.Key ResponsibilitiesPartner with audit teams to identify risks and develop innovative solutionsBuild production-ready analytical tools to automate repeatable...

About the RoleAs a Data Analytics Expert in our Internal Audit division, you will play a key role in helping us maintain effective controls and risk management practices within the firm.ResponsibilitiesPartner with audit teams to identify risks associated with businesses and facilitate strategic data sourcingDevelop innovative solutions to increase...

About the RoleWe are seeking a seasoned Internal Audit Expert to join our team in Europe, focusing on financial reporting related processes. This role will drive process improvements and ensure effective implementation of IT general controls.ResponsibilitiesDevelop and implement robust internal control frameworks over financial reporting...

The Role of Internal AuditorAt DLA Piper, we are seeking a skilled Internal Auditor to join our team. As part of our third line of defense, the successful candidate will provide independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.Key Responsibilities:Support the...

Internal Auditor Role at DLA Piper GSC Poland Sp. z o.o.Your responsibilitiesSupport the Internal Audit team in delivering individual audit reviews across the international firm, ensuring technical excellence and a practical/business driven approach.Draft audit findings in a structured and clear manner for inclusion in internal audit reports.Assist in...

Job Description:This 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...

Transformative Opportunity in Internal AuditPerrigo is embarking on a groundbreaking journey to modernize its Audit function, and we're seeking a forward-thinking Internal Audit professional to join our team.This is an exciting opportunity to positively impact the future of Perrigo Internal Audit, as we create a go-forward vision for our Audit function.The...

At Perrigo, we are seeking a talented Internal Audit Professional to join our team as we embark on a transformational journey to become a modern Audit Business Partner. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and financial services. In this role, you will assist in audit preparation, follow...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Elanco. As an Internal Audit Specialist, you will play a critical role in identifying key risks and auditing related controls. You will partner with Elanco personnel to improve internal audit processes, implement and automate resilient internal audit processes using...

About the RoleWe are seeking an experienced Internal Audit and Advisory Professional to join our team at Warner Bros. Discovery. This role will be responsible for providing independent, risk-based, and value-added assurance and advisory services to the board and management.Key ResponsibilitiesAssess changes in the market and emerging risks to ensure robust...

Job Title: Senior Internal AuditorAbout the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will be responsible for leading internal audit projects, assessing risks, and providing assurance on the effectiveness of our internal controls.Key...

Job DescriptionThe IT Audit and Control Expert will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Identify areas of IT risks and ensure IT processes are effectiveRecommend improvements to close control gaps and/or enhance...

Job Summary:We are seeking a skilled and experienced Internal Audit Specialist to join our Corporate Audit Services team at Elanco. In this role, you will be responsible for partnering with Elanco personnel to identify key risks and audit related controls.Responsibilities:Risk Assessment: Conduct thorough risk assessments to identify potential areas of...

We are seeking an experienced Internal Audit Risk Manager to join our team at Elanco in Warsaw, Poland. As a key member of our internal audit department, you will be responsible for identifying and assessing risks across the organization, developing and implementing effective audit plans, and providing recommendations for process improvements.Job...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team in Warsaw, Poland. As an Internal Audit Specialist, you will be responsible for improving internal audit processes and identifying key risks.

Internal Audit - Data AnalyticsWhat We DoAt Goldman Sachs, our Internal Audit team plays a critical role in ensuring the effectiveness of our internal control structure. We assess the firm's governance processes, risk management, and capital and anti-financial crime framework. Our mission is to raise awareness of control risk and monitor the implementation...

Internal Audit Data Analytics SpecialistAt Goldman Sachs, we are committed to maintaining effective controls to ensure the reliability of our financial reports and compliance with laws and regulations. As an Internal Audit Data Analytics Specialist, you will play a critical role in assessing the firm's control environment and identifying areas for...

About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Group Internal Audit (GIA) team at International Personal Finance Group (IPF Group).Key ResponsibilitiesEvaluate the effectiveness of IT Governance and internal control systems to identify, assess, and manage information technology risk.Develop and implement a risk-based...

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...