Internal Auditor - Global Audit Supervising Associate jobs at Ey in Poland
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Poland
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144 jobs found
08.10.2025
EY
EY Senior Internal Business Advisor French Poland, Silesian Voivodeship
Work with Finance teams to reach out to client serving teams and assist on their financials. Prepare and facilitate training for client serving teams on SAP and finance. Provide virtual...
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...
Assisting CBS France Senior Finance manager in providing insights to the business. It includes monthly P&L performance reviews, Strategic and Financial planning processes, business modelling and ad hoc analysis. Delivering...
You will develop good understanding of assigned Independence processes and related tools & databases. You will be responsible for providing additional insights related to assigned projects to improve the output....
Lead and manage multiple teams within one span, ensuring alignment with organizational goals and risk management strategies. Oversee and coordinate processes within Global Delivery Services (GDS) to ensure auditor independence...
Accounting Controllers (Global Entities) provide financial input to EY’s Leaders. Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and...
Experience working in a global delivery model set up, working with multiple senior stakeholders across the Europe, UK, Nordics and India to grow the Digital Risk practice. Partner with regional...
Work with Finance teams to reach out to client serving teams and assist on their financials. Prepare and facilitate training for client serving teams on SAP and finance. Provide virtual...
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