11 Internal Audit And Controls jobs in Warsaw.

Hiring now: Travel And Entertainment @ Ncr Voyix, Internal Auditor @ Allegro, Model Risk Auditor @ Ing, It Sox Compliance And Aud @ Stryker, Sr Risk Analyst @ Box, Sr Auditor @ Marqeta, Credit Risk Biz Analyst @ Luxoft, Jr It Risk Mgr @ Boschgroup, Sr Cybersecurity Internal @ Syneos Hea, Emea Internal Controls Au @ Cushman Wa.Explore more at jobswithgpt.com.

🔥 Skills

compliance (5) risk management (4) analytical skills (3) internal audits (3) stakeholder engagement (3) risk assessment (3) audit (3) auditing (2) internal controls (2) communication skills (2)

đź“Ť Locations

Warsaw (11)
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Ncr Voyix Corporation

Travel and Entertainment Reimbursement Auditor Warsaw
Skills & Focus: auditing, expense reports, compliance, receipts review, discrepancies identification, internal controls, T&E policies, financial changes, analytical skills, communication skills
About the Company: NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is he…
Experience: 3-5 years of experience in audit, finance, or expense management, ideally with a focus on travel and entertainment expenses.
Type: hybrid

Allegro

Internal Auditor Warsaw
Skills & Focus: internal audits, financial regulations, risk management, operational processes, compliance, analytical skills, business risks, audit findings, financial institutions, Polish and English language skills
Experience: 3+ years in internal audit or risk assessment preferably within the financial sector
Type: Hybrid
Benefits: Annual bonus, fringe benefits cafeteria plan, paid English classes, training budget, high degree of autonomy

Ing

Model Risk Auditor Warsaw
Skills & Focus: analytical skills, model risk, credit risk, market risk, audit experience, programming skills, regulatory models, stakeholder engagement, communication skills, risk management
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.
Experience: at least 4 years of modelling experience

Stryker

IT SOX Compliance and Audit Lead Specialist Warsaw
Skills & Focus: SOX compliance, IT General Controls, auditing, ERP systems, IT compliance, risk assessment, audit facilitation, control monitoring, management action plans, internal audit
About the Company: Stryker offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its c…
Experience: Minimum 4 years of auditing experience, including planning, executing, reporting, and hosting/facilitating.
Type: Full Time
Benefits: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insur…

Box

Senior Risk Analyst Warsaw
Skills & Focus: third-party risk assessments, information security, governance, risk management, compliance, stakeholder engagement, strategic initiatives, security assessments, audit, process improvement
About the Company: Box (NYSE:BOX) is the leader in Intelligent Content Management, enabling collaboration, content lifecycle management, and workflow transformation with enterpri…
Experience: 2+ years of experience in Information Security, Governance, Risk and Compliance (GRC) or Audit
Benefits: Check out the overview of the benefits and additional perks offered at Box.

Marqeta

Senior Auditor Warsaw
Skills & Focus: internal controls, financial reporting, SOX compliance, audit, risk assessment, regulatory requirements, COSO framework, operational audits, financial services, collaboration with cross-functional teams
About the Company: Marqeta is on a mission to change the way money moves. We’re one of the earliest enablers of embedded finance, a market opportunity sized up in the trillions. …
Experience: 3+ years in internal controls, SOX compliance, or financial audits
Type: Hybrid
Benefits: Monthly stipend for your home office equipment, Annual development stipend, Pension Scheme (PPK) provided by Allianz, I…

Luxoft

Credit Risk Business Analyst Warsaw
Skills & Focus: Credit Risk, Internal ratings-based (IRB), financial markets, International Financial Reporting Standard 9, Basel III, Enterprise-Wide Stress Testing, waterfall methodology, agile methodology, data analysis, stakeholder management
Experience: 6-12 years
Benefits: Global Relocation, Private Healthcare Insurance, Multisport card, Annual holiday - 20 or 26 days, Child care leave, Mat…

Boschgroup

Junior IT Risk Manager Warsaw
Skills & Focus: IT risk management, risk assessments, risk mitigation, IT manufacturing, IT infrastructure, security risks, operational risks, data quality, risk reporting, internal audits
Experience: Junior

Marqeta

Senior Technology Auditor Warsaw
Skills & Focus: IT audits, SOX testing, IT General Controls, IT risks, compliance, cybersecurity frameworks, devops, cloud infrastructure, automation, data-driven reports
About the Company: Marqeta is on a mission to change the way money moves. We’re one of the earliest enablers of embedded finance, providing unprecedented flexibility and control …
Experience: 3+ years of experience in IT auditing, SOX compliance, and risk assessments
Type: Hybrid

Syneos Health

Senior Cybersecurity & Internal Controls Analyst Warsaw
Skills & Focus: cybersecurity, information security, risk assessment, security controls, compliance, internal control, vulnerability management, governance, audit, regulatory requirements
About the Company: Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success.
Experience: Minimum 4-5 years’ experience working as an Information Security Analyst or in a similar role focused on assurance and compliance management.

Cushman & Wakefield

EMEA Internal Controls & Audit Coordinator Warsaw
Skills & Focus: internal audits, control frameworks, ISAE 3402, SOC reporting, data analysis, risk management, process improvement, stakeholder engagement, communication, KPIs
About the Company: At Cushman & Wakefield we outthink and outdo all the challenges in the built environment to the benefit of our clients, colleagues and our communities.
Experience: 3+ years in services sector, ideally commercial property
Type: Full time