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Internal Auditor European Languages jobs at Ey in Poland, Zgorzała
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Poland
Zgorzała
5 jobs found
07.07.2025
EY
EY Internal Transformation Services - Assistant Director Poland, Masovian Voivodeship, Zgorzała
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Collaborate with Executive Leadership to understand their business objectives, challenges, and opportunities. Manage & engage senior stakeholder relationships at CxO, Partner, Functional Head levels. Perform rapid assessment of landscape for...
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30.06.2025
EY
EY SOC Internal Auditor Poland, Masovian Voivodeship, Zgorzała
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Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Identify design gaps and provide recommendations for remediation. Perform assessments of operating effectiveness for various processes...
23.04.2025
EY
EY Internal Auditor European languages Poland, Masovian Voivodeship, Zgorzała
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Assist in evaluation of the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Support in process and control walkthroughs with the client...
21.04.2025
EY
EY Internal Audit Manager - ID Global Fund Poland, Masovian Voivodeship, Zgorzała
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Support the EY Global Fund Global Client Service Partner in management of EY’s Global Fund LFA contracts including quality assurance and oversight of in-country teams and deliverables; ensuring standard processes...
06.04.2025
EY
EY Junior Quality Enablement Specialist - Global Internal Audit Poland, Masovian Voivodeship, Zgorzała
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Managing the quality enablement functions related to GIA - these involve managing operations, tools, accesses, repositories. Deliver high quality, client-ready output with minimal supervision. Identify risks / issues and escalate...
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Description:Full job details
Collaborate with Executive Leadership to understand their business objectives, challenges, and opportunities. Manage & engage senior stakeholder relationships at CxO, Partner, Functional Head levels. Perform rapid assessment of landscape for...
These jobs might be a good fit
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