audit

DescriptionWHO 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, governments, and high-net-worth individuals. The firm is headquartered in New York and...

WHO WE ARE 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, governments, and high‑net‑worth individuals. The firm is headquartered in New York and maintains...

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,...

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...

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,...

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...

Corporate Auditor role with regional and international exposure across EMEA. Independent audit role: financial controls, risk assessment, process improvement About Our Client The employer is a large, global organisation, offering a stable and professional work environment. The company values expertise and efficiency in its operations and is committed 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,...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

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...

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...

About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities *...

  CAPCO POLAND We offer a flexible collaboration model based on a B2B contract, with the opportunity to work on innovative AI and automation initiatives for leading financial institutions. At Capco Poland, we're not just another consultancy – we're the spark behind digital transformation in the financial world. As a global leader in technology and...