auditor

DescriptionAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with...

Summary:The Internal Audit Senior is responsible for executing internal audit engagements to assess the effectiveness of SBD internal controls, risk management processes, and compliance with applicable laws and regulations. This role involves conducting comprehensive audits, identifying areas of improvement, and providing recommendations to enhance...

Company DescriptionArista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a...

DescriptionGeneral Job Description: The Senior Internal Auditor serves as a technical and analytical specialist role within the organization, delivering independent, complex risk-based assurance and advisory services, including Internal Audits, Agile Reviews, Advisory engagements, and SOx assessments across an assigned region. The role strengthens the...

Job TitleInternal AuditorJob DescriptionMinimum compensation: starting from 9,500 PLN. The final offer will be determined based on the candidate's experience and competencies.So, who are we?IG Group is a FTSE 100 fintech operating across five continents, serving over 1.3m customers and handling billions of dollars in transactions – built on...

Job TitleIT AuditorJob DescriptionMinimum compensation: starting from 9,500 PLN. The final offer will be determined based on the candidate's experience and competencies.About IGIG has been at the centre of retail trading and investment since 1974, when we helped create the market for financial spread betting. Today, we're a FTSE 100 fintech...

LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling a more sustainable future for generations to come. LYB develops high-quality and innovative products for...

IAM Cloud Auditor Dla naszego klienta z międzynarodowego sektora finansowego poszukujemy specjalisty na stanowisko IAM Cloud Auditor. Lokalizacja: praca w modelu hybrydowym 6 dni na miesiąc z biura w Krakowie Współpraca: B2B Zakres obowiązków: Wsparcie właściciela kontroli IAM Cloud w realizacji audytów dotyczących środowisk...

As Marqeta’s Senior Technology Auditor, you will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT control environment. This role...

General Information Job ID 36393 ...

Detailed description of work task to be carried out Subject Matter Expert supporting the IFRS 18 implementation audit engagement. Ability to perform  walkthroughs and operational effectiveness testing in IFRS18 engagement  as well as  should be able to provide practical insight into implementation requirements, key judgement areas, and market...

DescriptionAbout the CompanyAjaia is a rapidly growing AI consultancy and product studio dedicated to helping organizations move from experimentation to real results. We operate across four core pillars: AI Strategy and Advisory, AI Engineering and Automation, Workforce Training and Enablement, and Custom Product Development.In addition to client services,...

Overview   At QIAGEN, we are driven by a simple but powerful vision: making improvements in life possible.  We’re dedicated to revolutionizing science and healthcare for the better. From our entrepreneurial roots to our current global presence, we've grown into a force for positive change. With thousands of employees across six continents,...

Job descriptionAbout Qualifyze:Founded in 2019, Qualifyze is a leading company in supply chain compliance management in the Life Sciences industry, trusted by over 1,500 pharmaceutical and healthcare companies globally. Our digital suite of solutions connects manufacturers, suppliers, and a global network of more than 250 auditors and quality experts.With a...

Senior IT Auditor  Location: Poznań, Nowy Rynek Company:  Allegro sp. z o.o.     Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and evaluating the design...

Date Posted:2025-12-09 Country:Poland Location:PL-18-JASIONKA-111 ~ Tajecina 111 ~ PODKARPACKIE Position Role Type:Unspecified We are seeking a highly experienced candidate who will serve as both Lead Auditor and Team Auditor, supporting the planning, execution, and follow-up of internal audits across our aerospace operations. The Internal Auditor plays...

DescriptionEuroclear Internal Audit is transforming to become a trusted strategic partner and a strong enabler of the Group’s purpose and long‑term strategy. As we evolve, we continue to build on our strengths—engaged people, diverse teams, and close collaboration across locations—while increasing our focus on the areas that matter most for...

As Marqeta’s Senior Technology Auditor, you will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT control environment. This role...

We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and Institutional Banking (CIB), we offer financial solutions for corporate and institutional clients in a number of locations...

Job ID:40671 Location:[[location_obj]]   Position Category:Assessors Position Type:Contractor On Demand Subcontractor Lead Assessor Integrated Systems     Job Overview Are you looking for an independent technical job with a lot of freedom? Are you curious by nature and do you want to work in the dynamic Quality, Safety and Environment industry? Do you...