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 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...

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...

IT AuditorMinimum compensation: starting from 9,500PLN. The final offer will be determined based on the candidate’s experience and competencies.Location: The role is based in Krakow and London, with the possibility of remote work across global locations.ResponsibilitiesDeliver risk‑based and regulatory‑required technology audits.Conduct Information...

Benefits: Medical, Dental, & Vision Benefits Opportunity for advancement Training & development Wellness resources 401(k) matching Do you want to make an Impact in your community in a diverse and inclusive company, working in a dynamic and growing industry, while supporting your personal and professional journey in your career? Join the Paul Davis...

This is where your work makes a difference.At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.Our Baxter...

This is where your work makes a difference. At Baxter, we believe every person‑regardless of who they are or where they are from‑deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter...

Aon Sp. z o.o.Senior AuditorWe are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit...

OverviewWe are looking for an IT Auditor to perform application controls and ITGC assessments of the Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security and IT governance.Your RolePlanning, organizing and performing various information technology audits, including: IT general controls,...

Aon Sp. z o.o. Senior Auditor Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like The...

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...

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...