Senior Auditor

Job Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute internal audits to...

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...

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...

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 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...

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...

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...

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...

Job Title: Senior SAP Business Systems Consultant eWMWe are seeking a highly skilled Senior SAP Business Systems Consultant eWM to join our team at Sonova Warsaw Service Center Sp. z o.o. in Warsaw, Poland.About the RoleThe Senior SAP Business Systems Consultant eWM will be responsible for leading emergency issues resolution processes, realizing service...

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...

Unlock Your PotentialAt SAP, we empower you to bring out your best. Our company culture is built on collaboration, innovation, and a shared passion to drive positive change. How? We focus on building a workplace that values diversity, flexibility, and a commitment to our purpose-driven and future-focused work. We offer a highly collaborative, caring team...

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...

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....

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...

About LRQALRQA stands out through its expertise, independence, and impartiality. We provide a comprehensive package of professional and independent services that support customers throughout the entire lifecycle of their management systems. Our dedication, expertise, and customer focus ensure that management systems become more efficient and effective.What...

About the RoleThe Audit Manager is a key member of our Internal Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and work with business leaders to...

Senior AuditorWarszawaNR REF.: 1188078Dla naszego Klienta, międzynarodowego banku, poszukujemy osoby na stanowisko Senior AuditorMiejsce pracy: WarszawaTwoje obowiązki:- Przeprowadzanie audytów, w tym sporządzanie raportów z audytów- Ustalanie przyczyn zaistniałych nieprawidłowości oraz określanie skutków i ryzyk dla badanych obszarów-...

Senior Business AuditorWe are seeking a highly skilled Senior Business Auditor to join our team at Allegro. As a Senior Business Auditor, you will be responsible for executing operational and financial internal audits in all areas of our operations.Key ResponsibilitiesConducting interviews, identifying key risks and controls, gathering evidence, and...

Senior Internal AuditorWarszawaNR REF.: 1189082Our client, a leading company in the pharmaceutical industry, is seeking a proactive and team-oriented Senior Internal Auditor to strengthen their audit team operating in the USA, Ireland, Spain, and other countries.Key Responsibilities: Conducting detailed internal audits to ensure compliance with regulations...

Internal AuditorWarszawaNR REF.: 1188687For one of our Clients in Warsaw, we are looking for experienced Internal Auditor. Your Responsibilities: Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence and a practical,...

Senior Business AuditorMiejsce pracy: WarszawaYour responsibilitiesExecuting operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testingPreparing audit work papers that comply with the International Professional Practices...

Internal AuditorYour responsibilities Support the Internal Audit team to deliver individual audit reviews across the international firm in accordance with the approved annual Internal Audit Plan ensuring technical excellence and a practical/business driven approach. This will include undertaking...

 We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

We are Group Internal Audit function for all companies operating within Pepco Group (Pepco, Poundland, Dealz and PGS – our sourcing organisation). Our responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. Your responsibilities will include:Lead the...

The position is part of the global SAP CC team with colleagues located in our headquarters in Stäfa, Switzerland, North America and Asia. You will be able to contribute and help establish the location in Warsaw and further shape the international collaboration.In the position of Business Systems Engineer with focus on newly...

Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Commercial Controller with English or GermanMiejsce pracy: WarszawaYour responsibilitiesRole Overview:We are seeking a talented and motivated Commercial Controller to join our dynamic team. In this role, you will be responsible for driving sales performance insights, conducting in-depth analyses, and providing valuable recommendations to enhance our business...

Job ID: 26294    Internal Audit Manager (Chief of Staff Office, Group People, Group Brand Communication and Marketing), Norway, Denmark, Sweden, Finland, Estonia or Poland.   We are looking for an experienced auditor or experienced subject matter experts (SME) within the field of ESG, Reputational and/or People risk. This is an opportunity...