prace Senior auditor w Polska

We 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.As a Senior Auditor, you will participate in audit projects of Aon business units to evaluate the ad ...

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. · Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key ...

We 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. · The Senior Auditor is a developing audit professional who is primarily responsible for participat ...

We are hiring a Senior Auditor to support the execution of our client's SOX program across international operations. · ...

Aon Sp. z o.o. · Senior Auditor · We 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 ...

Doświadczony Senior Internal Auditor do nowoczesnego centrum usług w Gdańsku. · Tworzenie i aktualizacja ryzykownych planów testów audytowych. · Ocena projektowania i efektywności kontroli wewnętrznych. · ...

A Senior Auditor conducts SOX reviews and internal audit testing for assigned areas. · Perform walkthroughs and document key controls, risks, and process steps. · Test control design and operating effectiveness and prepare clear workpapers. · ...

We are hiring a Senior Auditor to support the execution of the company's SOX program across international operations. The role is strongly focused on hands-on SOX testing, high-quality documentation, and close cooperation with process owners and external auditors. · ...

+We are looking for a Senior IT Auditor to join us at this pivotal moment, share our vision, and help shape the future of European banking.Audit Tech Systems: · Test Internal Controls: · Provide Expert Assurance: · Spot & Solve Gaps: · + · +You will get an opportunity to work in ...

+We are looking for a Senior IT Auditor to join us at this pivotal moment. · + · +Audit Tech Systems: You'll dive into the company's IT infrastructure... · ...

+ W ramach tej roli będziesz częścią międzynarodowego zespołu audytu wewnętrznego, · pracującego niezależnie i zapewniającego najwyższy standard kontroli wewnętrznych. · + Wykształcenie wyższe w obszarze finansów lub rachunkowości, · kwalifikacje zawodowe (lub w trakcie): CIA, AC ...

Executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness. · Preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management. · ...

We are looking for an IT Senior Auditor who will execute IT audits in accordance with approved plans. · ...

We are looking for a Senior IT Auditor to join our team at UniCredit in Poland. · ...

We are looking for a Senior IT Auditor to join us at this pivotal moment, share our vision, and help shape the future of European banking. · Audit Tech Systems: · Test Internal Controls: · Provide Expert Assurance: · ...

We are seeking an IT Senior Auditor to join our team. The successful candidate will have experience in internal/external audit or comparable skills in the area of compliance or risk management, as well as knowledge of audit methodology and IT standards. · We offer flexible workin ...

Do nowo powstającego globalnego centrum usług wspólnych SSC w Gdańsku poszukujemy doświadczonego Senior Internal Audytora. · Raportowanie odbywa się bezpośrednio do Globalnego Działu Audytu Wewnętrznego. · ...

This position involves executing IT audits in accordance with approved plans to ensure quality and effectiveness. · Preparing audit reports that identify root causes. · Communicating effectively within teams. · ...

We are looking for a Senior IT Audittos join us at this pivotal moment, share our vision, and help shape the future of European banking. · Audit Tech Systems: You'll dive into the company's IT infrastructure, software applications, and workflows to make sure everything is running ...

We are looking for a Senior Auditor to join our team. As a Senior Auditor, you will be responsible for executing IT audits in accordance with the approved audit plan, preparing and presenting clear, concise audit reports, and monitoring and following up on the status of audit fin ...