Last updated: 2025-06-06
12 Internal Audit And Controls jobs in Warsaw.
Hiring now: Model Risk Auditor @ Ing, Credit Risk Business Analyst @ Luxoft, Jr It Risk Manager @ Boschgroup, Sr Internal Controls Expert @ Nord Secur, Riskbased Monitoring Lead @ Psi, Lead Auditor Global Internal Audit @ Perrigo, Sr Manager Assurance Risk Advisory @ Stryker, Trainee In Internal Audit @ Ing Bank, Risk Controls Manager Cee @ Groupm, Sr Accountant @ Accor. Explore more at at jobswithgpt.com
🔥 Skills
analytical skills (4)
risk management (4)
stakeholder management (3)
internal controls (2)
SOX compliance (2)
audit (2)
internal audit (2)
finance (2)
communication (2)
model risk (1)
ING
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.
Model Risk Auditor
Warsaw
- Skills: analytical skills, model risk, credit risk, market risk, audit experience, programming skills, regulatory models, stakeholder engagement, communication skills, risk management
- Experience: at least 4 years of modelling experience
Luxoft
Credit Risk Business Analyst
Warsaw
- Skills: 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
BoschGroup
Junior IT Risk Manager
Warsaw
- Skills: IT risk management, risk assessments, risk mitigation, IT manufacturing, IT infrastructure, security risks, operational risks, data quality, risk reporting, internal audits
- Experience: Junior
Nord Security
Nord Security is a global leader in internet privacy and security solutions and Lithuania’s second tech unicorn. Established in 2012, Nord Security now has mor…
Senior Internal Controls Expert
Warsaw
- Skills: internal controls, risk management, financial processes, documentation, SOX compliance, audit, process improvements, financial workflows, stakeholder management, analytical skills
- Experience: 4+ years of experience in internal audit, finance, accounting, or audit, with a strong focus on internal controls and risk management.
- Type: Full-time
PSI
Risk-Based Monitoring Lead
Warsaw
- Skills: Risk Management, Centralized Monitoring, Key Risk Indicators, Statistical Analyses, Quality Tolerance Limits, Data Integrity, Study Plans, SDV Strategy, Data Review, Monitoring Strategy
Perrigo
Perrigo is a top player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula, dedicated t…
Lead Auditor - Global Internal Audit
Warsaw
- Skills: Internal Audit, Financial Audits, Operational Audits, Risk Assessment, Financial Statements, Sarbanes-Oxley, Analytical Skills, Problem-Solving, Decision-Making, Proficiency with MS Office
- Experience: Demonstrated years of experience performing internal and/or financial audits.
- Type: Full-time
Stryker
Stryker is a global leader in medical technologies, offering innovative products and services in MedSurg, Neurotechnology, and Orthopaedics that help improve p…
Senior Manager, Assurance & Risk Advisory
Warsaw
- Skills: audit, risk management, controls, governance, internal audit, financial reporting, SOX compliance, digital tools, collaboration, continuous improvement
- Experience: 8+ years of professional experience
- Type: Full Time
ING Bank
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.
Trainee in Internal Audit
Warsaw
- Skills: internal audit, financial services, risk assessment, control mechanisms, banking, finance, internship, analytical skills, MS Office, communication
- Type: internship
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}
GroupM
The strategic technology and operations centre for EssenceMediacom, Mindshare, Wavemaker, T&Pm and Choreograph agencies, we combine scale, innovation and data …
Risk & Controls Manager CEE
Warsaw
- Skills: risk management, internal controls, compliance, SOX audits, financial controls, business partnerships, process improvement, ethical culture, communication, stakeholder management
- Type: other
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}
Accor Group
Join the Accor Group, an ecosystem of over 45 brands, 5,500 hotels, 10,000 restaurants, and lifestyle destinations. With us, your personality is valued, your o…
Senior Accountant
Warsaw
- Skills: accounting, finance, IFRS compliance, reporting, financial operations, standardized processes, intercompany accounts, compliance supervision, analytical skills, C1 English
- Type: full_time
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}