Internal Audit Specialist

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 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.

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...

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...

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...

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...

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...

Perrigo, a leading global healthcare company, is seeking an experienced Internal Audit professional to join our team in Warsaw. The successful candidate will play a key role in shaping the future of our Audit function.About PerrigoWe are a values-driven organization committed to delivering high-quality products and services to our customers. Our vision is to...

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...

Junior Internal Controls Specialist (m/f/d)Your responsibilitiesThe Junior Internal Controls Specialist - EMEA & APAC is responsible for supporting the Internal Controls Manager/Senior Specialist in the execution of the Sarbanes-Oxley (SOX) 404 compliance program, including maintenance and preparation of SOX documentation, such as narratives/process...

Job DescriptionAt Bruker, we are seeking a highly skilled Junior Internal Controls Specialist to join our team. As one of the world's leading analytical instrumentation companies, we cover a broad spectrum of advanced solutions in all fields of research and development.ResponsibilitiesSupport the Internal Controls Manager/Senior Specialist in the execution...

Job Description At SAP, we are seeking a seasoned Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. This is a unique opportunity to leverage your expertise in auditing and compliance to support our mission of advancing SAP's business goals through integrity, risk management, and mitigation of legal risks. About the Role The Senior...

OverviewBruker is a leading analytical instrumentation company with a broad spectrum of advanced solutions in all fields of research and development. As a Junior Internal Controls Specialist, you will play a crucial role in supporting the Internal Controls Manager/Senior Specialist in executing the Sarbanes-Oxley (SOX) 404 compliance...

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...

Role Overview:We are seeking an experienced Audit Specialist to join our team in Warsaw, Poland. In this role, you will be responsible for identifying key risks and auditing related controls to improve internal audit processes.Key Responsibilities:Risk Assessment: Partner with Elanco personnel to identify key risks and develop strategies to mitigate...

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 SAPSAP is a leading provider of enterprise software solutions, helping over 400,000 customers worldwide work together more efficiently and use business insight more effectively. Our mission is to help the world run better and improve people's lives.Job SummaryWe are seeking a Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team....

Job SummaryWe are seeking a highly skilled Senior Audit Specialist to join our team at SAP. The successful candidate will be responsible for managing audits and compliance assessments of our suppliers, ensuring that all audit findings and recommendations are properly addressed internally and externally.Key ResponsibilitiesPerform a detailed review of audit...

Job Description:Healthcare Internal Compliance SpecialistUPS is seeking a skilled Healthcare Internal Compliance Specialist to conduct internal audits and ensure compliance with the UPS Healthcare Quality System and local regulatory requirements.Main Responsibilities:Plan and conduct audits in a timely manner.Identify areas of risk, improvement, strength,...

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...