Last updated: 2025-11-10
13 Internal Audit And Controls jobs in Warsaw.
SIX
Come and shape the future of finance with us. We value bright minds and inspire them to grow with their ideas.
Warsaw
- Skills: PCI DSS, Information Systems Auditing, IT Controls, Compliance, IT Infrastructure, Risk Management, Technical Certifications, Project Management, Process Improvement, Audit Coordination
- Level: mid
- Type: full_time
Baxter
Baxter is a global MedTech company that strives to redefine healthcare delivery, putting patient care at the forefront of its mission to save and sustain lives.
Warsaw
- Skills: audit planning, SOX testing, data analytics, internal controls, GAAP, financial audits, team collaboration, operational procedures, regulatory compliance, professional certification
- Level: mid
- Type: full_time
UL Solutions
A global leader in applied safety science, UL Solutions transforms safety, security and sustainability challenges into opportunities for customers in more than…
Warsaw
- Skills: ISO/IEC 27001, TISAX, information security, compliance, risk management, cybersecurity, certifications, policies, procedures, auditing
- Level: senior
- Type: full_time
Goldman Sachs
Goldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substanti…
Warsaw
- Skills: Internal Audit, financial reports, compliance, control solutions, healthcare, childcare, financial education, vacation policies, fitness, diversity
- Level: intern
- Type: internship
Perrigo
We are a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula.
Warsaw
- Skills: SOX controls, internal controls, compliance, accounting, documentation, financial auditing, Shared Services, team collaboration, stakeholder communication, control environment
- Level: entry
- 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 controls, audit, risk management, COSO, SAP GRC, regulatory compliance, stakeholder management, documentation, training, financial integrity
- Level: mid
- Type: full_time
capital.com
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards f…
Warsaw
- Skills: control testing, operational risk, internal audit, compliance, governance, regulatory compliance, risk management, data analysis, financial operations, GRC tools
- Level: senior
- Type: other