Senior Internal Auditor

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

What We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...

We are seeking a highly skilled Internal Assurance Professional to join our team at TN Poland. As a Senior Auditor, you will play a crucial role in delivering assurance services to ING Bank Hipoteczny.As an audit team member, you will work on individual audit projects, focusing on identifying key types of risk, assessing the design and operating...

As a Senior Auditor in The Area of Financial Markets Audit, you will be part of our Internal Audit Department at ING Bank Ślaski.About the JobThis role involves performing internal audits according to established methodologies, working as an audit team member during particular audit projects, identifying irregularities and issuing recommendations,...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...

Responsibilities:As a Senior Auditor, you will be responsible for conducting risk assessments and audits across the company's technology infrastructure, including data centers, networks, customer and employee processes, operations, systems platforms, and devices.You will work closely with stakeholders to identify areas for improvement and develop practical...

We are looking for a highly skilled Auditor to join our Internal Audit team at ING Bank Ślaski.About the RoleThis position involves performing internal audits according to established methodologies, conducting audit projects as a team member, identifying irregularities and proposing solutions, delivering timely documentation of test procedures, and...

technologies-expected : SQL Powershell QRadar responsibilities : Managing assigned IT audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results Acting as an audit team lead on IT audits and applying best practice techniques in...

Medical Devices Lead Auditor & Training Specialist2 days ago Be among the first 25 applicantsCompany DescriptionWe are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working...

Form of employment: contract of employmentOur team:We are the internal audit function responsible for delivering assurance services to ING Bank Hipoteczny. We cover all activities of the Bank and are responsible for auditing all processes and products. We also cooperate with internal audit units within ING Bank Śląski Group to effectively utilize our...

We are seeking a skilled Compliance Monitoring Auditor to join our Operations team at Ryanair Ltd., a leading European airline group.This is a fantastic opportunity to make a meaningful contribution to our growth and expansion plans.The Job Description:The Compliance Monitoring Auditor will be responsible for ensuring compliance with EASA Air OPS (EU...

About the OpportunityCitigroup, Inc. is committed to attracting and retaining top talent in the field of auditing and finance. As a Senior Auditor, you will have the opportunity to work on complex projects, develop your skills and expertise, and contribute to the success of our organization. We offer a competitive compensation package, a supportive work...

Travel and Entertainment Reimbursement Auditor page is loadedTravel and Entertainment Reimbursement AuditorApply locations WARSAW, POL time type Full time posted on Posted Yesterday job requisition id R020240525About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking...

Job OverviewWe are seeking an experienced Senior Quality Assurance Auditor Clinical Lead to join our team at IQVIA. As a key member of our clinical audit team, you will be responsible for planning and conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Responsibilities:Plan, schedule,...

Ryanair Ltd. is recruiting a Compliance Monitoring Auditor to join its Operations team in Europe's largest airline group.This is an excellent time to contribute to Ryanair as we look to grow our fleet and passenger numbers within the next decade.The Role:A Compliance Monitoring Auditor will gain experience across a wide range of flight operations activities,...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency. Reporting directly...

About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

About the RoleWe are seeking an experienced Medical Devices Auditor Expert to join our EIMEA Medical Devices Auditing Team. As a key member of our team, you will be responsible for ensuring patient safety while supporting timely market access for our clients' medical device products globally.Key ResponsibilitiesProvide technical expertise in High Risk...

the position The senior Internal Talent Acquisition Partner is a trusted and highly skilled business partner, responsible for the successful completion of proactive and reactive recruitment of high calibre candidates at all levels of experience, on behalf of key stakeholders and hiring managers. The senior ITAP is a mentor and role model to the extended ITA...

About NCRNCR is a leading global provider of digital commerce solutions.We are seeking a highly skilled Travel and Entertainment Expense Auditor to join our team. The ideal candidate will be responsible for auditing and reviewing employee expense reports related to travel and entertainment, ensuring compliance with company policies and regulatory...