Miejsca pracy
>
Warsaw

    Senior Auditor, Global Audit - Warsaw, Polska - Diebold Nixdorf

    Diebold Nixdorf
    Default job background
    W pełnym wymiarze godzin
    Opis
    Expect more. Connect more. Be more at Diebold Nixdorf.

    Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world.

    Join us and connect people to commerce in this important and rewarding role.

    Diebold Nixdorf's Global Audit department has an opening for a Senior Internal Auditor with an opportunity to work via a hybrid model (part time in office, part time remote) in Warsaw, Poland.

    This is an exciting opportunity to work with a dynamic team and progressive internal function.

    Our mission is to enhance operational excellence and protect organizational value by providing:

    advice and insight as a trusted advisor to the organization; and independent, objective assurance on the company's risk management, control activities and financial reporting integrity.

    As the Senior Auditor, you will be responsible for assisting in the development and execution of detailed audit procedures over various risk-based audits and management request projects, providing guidance to other team members and resources, and supporting the continuous monitoring activities.

    You will report to the Manager, Global Audit, and will work together with an Auditor, both based in the US.



  • Sportradar Polska Sp. Z O.o. Warsaw, Polska W pełnym wymiarze godzin

    About-project : At Sportradar's Information Security Team, which boasts over 30 security experts in 6 global locations, we are excited to announce an opening for a Security Advisory Specialist. · Reporting to the Head of Security Advisory, the successful candidate will be a pivot ...


  • Sportradar Polska Sp. Z O.o. Warsaw, Polska W pełnym wymiarze godzin

    About-project : We are in search of a dedicated Information Security Governance, Risk and Compliance Analyst to play a key role in our organization's Info Sec risk assessments, compliance activities, and ISO 27001 audit management and ISO 31000. · The successful candidate will po ...


  • DLA Piper Warsaw, Polska

    The role · To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. DLA Piper's third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and e ...

  • Goldman Sachs

    Internal Audit

    4 dni temu


    Goldman Sachs Warsaw, Polska

    INTERNAL AUDIT · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...

  • Goldman Sachs

    Internal Audit

    4 dni temu


    Goldman Sachs Warsaw, Polska

    Internal Audit – Data Analytics · What We Do · Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also ...


  • Citi Warsaw, Polska W pełnym wymiarze godzin

    Post location: Warsaw, Prosta 36, Citi Solutions Center · Role Overview: · The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team . The overall objective is to ...


  • Rtb House Warsaw, Polska W pełnym wymiarze godzin

    Technologies-expected : Python R SQL technologies-optional : HTML Java Script responsibilities : assistance in implementing new RTB House products in the Asian market; monitoring and auditing marketing campaigns in the Asian market; preparing reports for the technical department ...


  • Sportradar Polska Sp. Z O.o. Warsaw, Polska W pełnym wymiarze godzin

    About-project : Sport provides people with a common connection - it can bring together and unite people from all walks of life and all corners of the globe to share sporting moments. · We are NASDAQ-listed and are one of the fastest-growing sport-tech companies on the planet. · B ...


  • Michael Page Warsaw, Polska

    We are looking for a Statutory Accountant with a high responsibility (suitable profiles: chief accountants, controlling specialists or at least senior consultants from Big4, audit company). This person will be part of the Regional Controlling organization and will be critical to ...


  • Teamquest Sp. Z O.o. Warsaw, Polska W pełnym wymiarze godzin

    Our Client is a global provider of comprehensive logistics services present in 100 countries and employing over 9000 employees. · Business Analyst/Architect (IT projects area) We offer: Attractive remuneration based on an employment contract Stable work in a large company with a ...


  • Goldman Sachs Warsaw, Polska

    INTERNAL AUDIT · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...

  • Gosolve

    Site Reliability Engineer

    10 godzin temu


    Gosolve Warsaw, Polska W pełnym wymiarze godzin

    Technologies-expected : AWS Python React/Node JS Ansible Terraform Jira Kubernetes Bash responsibilities : Managing SLA/SLO for business services and continous improvments in reliability and quality of those services Optimizing applications and services while addressing and preve ...


  • AstraZeneca Warsaw, Polska W pełnym wymiarze godzin

    We are a diverse, inclusive and innovative group who identify, build and deliver excellent shared services (which everyone can leverage) to enable AstraZeneca to grow and change at speed. We are passionate about simple process – making it easier to get vital repeatable services d ...

  • Ricoh

    SOC L2 Analyst

    4 dni temu


    Ricoh Warsaw, Polska Permanent

    About our Global Company: · Ricoh is a global technology company that empower companies and individuals with services and technologies that boost business growth. The RICOH Way is our global corporate philosophy, and it provides the framework and identity for our organisation. ...

  • Michael Page

    RTR Accountant

    5 dni temu


    Michael Page Warsaw, Polska

    Conduct payroll accounting procedures for international entities, ensuring compliance with regulatory frameworks · Manage general ledger transactions, indluding accruals, corrections, and other journal entries · Participate in month-end activities and perform accounts reconciliat ...

  • Geberit

    Internal Auditor

    17 godzin temu


    Geberit Warsaw, Polska W pełnym wymiarze godzin

    YOUR RESPONSIBILITIES: · You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on in ...


  • People Sp. z o.o. Warsaw, Polska

    FCSO Crypto Asset Surveillance Product Manager · The role provides support to the Global Head of Transaction, Name and Crypto Asset Screening with the implementation and management of Crypto Asset Surveillance controls to meet the Group Financial Crime Compliance (FCC) and Financ ...


  • EY Warsaw, Polska

    Assurance - Treasury Manager with French · Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclu ...

  • Helprise

    Internal Audit

    6 dni temu


    Helprise Warsaw, Polska

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advoc ...

  • ECCO

    Chief Accountant

    6 dni temu


    ECCO Warsaw, Polska

    ECCO ́s vision is to be the leading premium brand for shoes and leather goods. · Now ECCO also wants to be leading within transactional finance. · Join ournew Global Business Service (GBS) organization in Warsaw and help us build the best in class global Finance function t ...