Last updated: 2025-08-11
6 Internal Audit And Controls jobs in Warsaw.
Stryker
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative product…
Warsaw
- Skills: internal audit, risk management, financial reporting, SOX compliance, audit methodologies, technical accounting, financial assurance, digital tools, cross-functional collaboration, innovative recommendations
- Level: senior
- Type: full_time
Reckitt
Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentl…
Warsaw
- Skills: ITGC, cybersecurity, automation, data analytics, Power BI, audit, GRC, cloud platforms, stakeholder management, IT risk
- Level: mid
- Type: full_time
Citi
A leading financial institution providing financial services that enable growth and economic progress.
Warsaw
- Skills: audit reports, risk management, Control Monitoring, Data Analysis, Professional Standards, Internal Audit, Compliance, Market Risk, Issue Management, Capital Market
- Level: senior
- Type: full_time
Société Générale
Société Générale is a French multinational investment bank and financial services company. It is one of the largest financial services groups in Europe.
Warsaw
- Skills: operational risk management, internal controls, governance, risk assessment, data analytics, financial reporting, stakeholder communication, KPI analysis, regulatory compliance, control environment
- Level: mid
- Type: full_time
METTLER TOLEDO
METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, indus…
Warsaw
- Skills: IT Compliance, SOX, ISO27001, Internal Audit, Risk Management, Governance, Power Automate, UI Path, Analytical Skills, Documentation
- Level: mid
- Type: full_time
Citi
At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Warsaw
- Skills: Financial Markets, auditing, internal audit, risk management, control monitoring, data analysis, issue management, laws and regulations, professional standards, root cause analysis
- Level: mid
- Type: full_time
GroupM EMEA
GroupM is the strategic technology and operations centre for EssenceMediacom, Mindshare, Wavemaker, T&Pm, and Choreograph agencies.
Warsaw
- Skills: risk management, internal controls, compliance, audit, financial principles, PCAOB, IFRS, change management, business process improvement, stakeholder engagement
- Level: mid
- Type: full_time
JDE Peet's
JDE Peet’s is the world's leading pure-play coffee company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possi…
Warsaw
- Skills: internal control, risk management, audit, regulatory compliance, SAP GRC, COSO, stakeholder management, financial integrity, control framework, continuous improvement
- Level: mid
- Type: full_time