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Keywords: Internal Audit Manager, Location: Warszawa, Mazowieckie

Page: 1

Internal Audit Manager

Internal Audit Manager lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1197268/jobs.pl forma zatrudnienia... Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit...

Company: Hays
Posted Date: 15 Jan 2026
Salary: €15.23 per hour

Internal Audit Manager

Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team...For our Client, an international company in the medical devices sector, we are looking for an experienced Internal...

Company: Hays
Posted Date: 15 Jan 2026

Internal Audit Manager

a job—you will find purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising... and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers...

Company: Baxter
Posted Date: 17 Dec 2025

Manager ds. Audytu Wewnętrznego/Internal Audit Manager

of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage.... If you have confidence in your analytical skills, experience in Internal Audit and you are an independent, self-driven and motivated...

Company: EY
Posted Date: 08 Jan 2026

Internal Audit Manager

. Coordinate allocation of audit resources and support delivery of the annual audit plan. Drive the internal audit methodology... initiatives. Contribute to the annual risk assessment and development of the internal audit plan. Liaise with the company...

Company: Michael Page
Posted Date: 20 Nov 2025

Internal Audit, Technology Audit, Analyst, Warsaw

their goals in and outside the office. INTERNAL AUDIT Internal Audit's mission is to independently assess the firm's internal... the implementation of management's control measures. Internal Audit assists the firm's Board of Directors Audit Committee...

Posted Date: 06 Dec 2025

Sustainability Reporting Internal Controls Manager

to: SUSTAINABILITY REPORTING DIRECTOR Location: GBS Warsaw, Poland Sustainability Reporting Internal Controls Manager Position... finance function, internal audit or other experience related to process and control design - Successful fulfilment of complex...

Posted Date: 28 Nov 2025

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

processes in GTS, You support the definition and operation of global risk monitoring systems, the internal control system (ICS...

Company: Bosch
Posted Date: 15 Nov 2025

Global Audit and SOX Compliance, Senior Auditor

& Co. is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role..., you will support the Global Audit and SOX team which is integral to the successful completion of internal auditing and assessing the...

Company: Levi Strauss
Posted Date: 30 Oct 2025

Accounting & Financial Reporting Manager (m/f/d)

approach to making travel more accessible, sustainable, and affordable. As an Accounting & Financial Reporting Manager (m/f... of financial statement and reports, ensuring adherence to accounting standards, internal controls, and regulatory requirements...

Company: FlixBus
Posted Date: 16 Jan 2026

Manager - Innovation, GIAI(Poland, India)

Audit & Investigations (GIAI) seeks a highly motivated Innovation Manager, with a talent for envisioning the future... analysis, or a similar field within Financial Services (or FinTech). Internal Audit or risk and control experience desirable...

Posted Date: 15 Jan 2026

RTR Financial Accounting Manager

a dynamic and vital engine: Reckitt's Global Business Services (GBS). About the role As the Commercial Accounting Manager... and internal controls · Manage month-end close and prepare financial statements for commercial operations · Collaborate...

Posted Date: 09 Jan 2026

International Accounting Manager

. Support internal and external audit processes, providing required documentation, explanations, and adjustments. Contribute...Summary Job Title: International Accounting Manager Department: Finance - Corporate Services Location: Warsaw...

Company: ICEYE
Posted Date: 08 Jan 2026

IT Senior Manager for HRIS, QMS and group application delivery

Are you ready to shape the future of the digital landscape? We’re looking for a visionary IT Senior Manager to lead... moment of change and development. About the Role As Department Manager, you’ll inspire and lead cross-functional agile...

Company: Hays
Posted Date: 07 Jan 2026

Senior Manager Credit EE

: Create Alert × Select how often (in days) to receive an alert: Start Please wait... Senior Manager Credit EE... & VP Finance Central and Country Manager / VP Sales East Europe where appropriate. Ensure that when a customer goes...

Company: Adidas
Posted Date: 07 Jan 2026

Senior Manager Credit EE

& VP Finance Central and Country Manager / VP Sales East Europe where appropriate. Ensure that when a customer goes..., internal information/history and information gained directly from the customer. Ensure that all credit limits are reviewed...

Company: Adidas
Posted Date: 06 Jan 2026

Ecosystem Risk Controls — Acquirer & Third‑Party Senior Manager

or experience in audit or underwriting Stakeholder management (internal and external) Proven ability to implement strategic..., specialized third party vendors, regional risk teams, and other stakeholders. EIC also works with internal and external...

Company: Visa
Posted Date: 01 Jan 2026

Associate Cash Outsourcing Business Risk Manager

Jobs Job Details Associate Cash Outsourcing Business Risk Manager Job Description Requisition Number: 40855 Job Location: Warszawa, POL... Country and Regional Head of Business Risk Management_ EA Cash in managing action items resulting from internal and external...

Posted Date: 01 Jan 2026

Account Manager

Job Category: Client Management Job Description: Account Manager Warsaw - Poland - Hybrid In this position... of our software. Internal Compliance: Ensuring all delivery meets rigorous internal control standards, including the preparation...

Posted Date: 21 Dec 2025

Veeva Clinical Operations Manager

technical feedback during internal and external Veeva Clinical system audit · Work closely with the internal privacy... in the pharma sector and ready to take on the role of Veeva Clinical Operations Manager in Warszawa, we encourage you to apply today!...

Company: Michael Page
Posted Date: 20 Dec 2025