audit

Internal Audit, Regional Audit , Associate, Warsaw location_on Warsaw, Mazowieckie, Poland WHO WE ARE The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions,...

At BBH, Partnership is more than a form of ownership—it’s our approach to business and relationships.  We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what’s next, this is the right place to...

CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You’ll play a pivotal role in ensuring the Group’s internal audit requirements are captured, reported,...

Job DescriptionAt Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that’s why we take extra steps to brighten peoples’ days...

TrustNet is a leading provider of cybersecurity, compliance, and risk management solutions. The company specializes in helping organizations protect their critical assets, achieve regulatory compliance, and build trust with their customers and stakeholders. With expertise in services such as penetration testing, vulnerability assessments, SOC 2 audits, ISO...

EY.AI– na tym stanowiskubędziesz pracowaćz zespołem, w którym agenci AI są integralną częścią procesu audytowego. Wspólnie analizujecie dane finansowe, przeszukujecie regulacje oraz wykorzystujecieróżnorodnenarzędzia, aby podnosić jakość, spójność i efektywność pracy audytowej Twój zakres obowiązków: zdobywanie kompleksowego,...

TrustNet is a leading provider of cybersecurity, compliance, and risk management solutions. The company specializes in helping organizations protect their critical assets, achieve regulatory compliance, and build trust with their customers and stakeholders. With expertise in services such as penetration testing, vulnerability assessments, SOC 2 audits, ISO...

The Basics: The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications. The IT Audit Manager builds and runs Tanium's audit program, leading a team of auditors, developing audit methodology, and driving remediation of control gaps. The IT Audit Manager works closely with leadership,...

Manager Internal Audit Join an international environment where internal audit goes far beyond standard compliance activities. In this role, you will coordinate and execute international audits across multiple entities within the Orbia Group, supporting risk management, operational excellence, and continuous improvement on a global scale. This is a highly...

Zarządzanie i nadzór nad end-to-end działaniami audytowymi: planowanie, realizacja i dostarczenie rocznego planu audytu w zakładanych terminach, standardach, metodologii i budżecie Koordynacja współpracy między zespołami, w tym wykorzystanie analityki danych, technik agile i innych innowacji w audycie Potwierdzanie trafności ustaleń audytu oraz...

We are supporting an international financial services organization in the recruitment of an Internal Audit Associate to join their global Internal Audit function. This position offers an exciting opportunity to work closely with senior stakeholders to assess and strengthen compliance and operational control frameworks across a dynamic and complex business...

About the company: Overview The company offers comprehensive financial services including corporate banking, international trade, cash and asset management, capital markets services, financing, and securities transactions. About You You have a detective in you You can notice every detail You are a team player You speak English fluently You know the world of...

Audit Assistant with German   Location: Katowice / Wrocław - 2 days in office / 3 days remote   Let us introduce you to the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.   As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY...

At BBH, Partnership is more than a form of ownership—it’s our approach to business and relationships.  We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what’s next, this is the right place to...

Orbia Advance Corporation is a purpose-driven company with ambitious goals. Our mission is to advance life around the world while creating long-term value for our shareholders, customers, and employees. We are passionate about shaping the future of cities, buildings, agriculture, and materials — the key areas that will define how people live and thrive...

Location: Katowice / Wrocław - 2 days in office / 3 days remote Let us introduce you to the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. As part of our EY‑Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and...

RINA is seeking a Data Entry Operator for External Platforms in Katowice to support audit planning, data management, and portal maintenance across multiple schemes. You will coordinate with internal teams and clients to ensure timely audits and accurate information across external platforms.The role emphasizes strong data-entry skills, web research, and the...

Audit Assistant with German Location: Katowice / Wrocław - 2 days in office / 3 days remote Let us introduce you to the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. As part of our EY‑Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams...

ABB invites you to join a dynamic, global team in Łódź, Poland, to support statutory accounting, financial statements, and audit processes for less complex entities. You will work under the Statutory Compliance Manager, coordinating planning, scheduling, and execution of statutory audits with stakeholders across the organization.The role emphasizes strong...

The Quality, Environmental, Health and Safety (QEHS) System & Audit Specialist will take responsibility for driving the development, governance, assessment and continuous improvement of the Emotive QEHS management system and Quality Document Management System. Working across functions, entities and countries, this role promotes consistent standards,...