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...

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,...

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...

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...

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...

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...

Job Description At 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...

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...

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...

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...

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...