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...Link
Other locations: Primary Location Only
Date: May 18, 2024
Requisition ID: 1488726
Internal Auditor - Global Internal Audit
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY....
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Ernst & Young Advisory Services Sdn Bhd
Wrocław
16 godzin temu
...the boundaries of what’s possible.
Ready to join us?
About this opportunity
Align Technology seeks an Internal Audit Analyst , to join our Global Internal Audit team. This role reports to the VP, Global Internal Audit within the Internal Audit...
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Praca w Brose Sitech to pasja i wyzwanie. Tworzą ją ludzie z doświadczeniem i wiedzą, specjaliści w swojej dziedzinie, którzy z zaangażowaniem wykonują swoją pracę.
odpowiedzialność za zarządzanie ryzykiem korporacyjnym (ERM) i centralny kontakt w ramach spółek grupy...
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Praca stała
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Ciekawy zawód
Podróż służbowa
Telepraca
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Brose Sitech
Wrocław
9 godzin temu
...Job Description - Audit Analyst, Governance (14002725D20240313)
Job Description
Audit Analyst, Governance ( Job Number:
14002725D20240313 ) DISCOVER your opportunity
Audit Analyst, Governance
Wroclaw, Poland
Delegated Underwriting Governance – UK &...
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W godzinach popołudniowych
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XL CATLIN
Wrocław
1 dzień temu
...Internal Audit Specialist
Olympus Business Services Sp.z o.o. (OBSE) | Corporate
Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA....
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...Vice President, Audit Project Leader
Vice President, Audit Project Leader
Overview
About BNY MELLON
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
6 dni temu
...Associate II (Audit Specialist) - International Audit Team
Hybrid
~ Location Wrocław
Check our requirements
min. 1 year of experience in a company providing financial audit services or a company supporting financial audit services delivery
university degree...
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AmRest Holdings SE
Wrocław
1 dzień temu
...grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.
Job Summary:
We are recruiting for an Audit Project Leader to work with our BNY Mellon European Bank Audit department on EMEA and Global Business on Data Management and...
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Elastyczny czas pracy
Wrocław
3 dni temu
...skills and talents are valued, and your contributions make a difference.
Job Description
Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations.
Lead and conduct internal...
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Michael Page
Wrocław
3 dni temu
1800 zł
...Cybersecurity Consultant with German (GRC or IAM or Audit)
Published on: 1700179200
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. For...
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Umowa
...assessments of third-party vendors to identify potential security threats and vulnerabilities;, conducting Cloud assessments, conducting audits;, analysing and evaluating vendor security controls, policies, and procedures to ensure compliance with regulatory requirements and...
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AVENGA
Wrocław
25 dni temu
...growth and recognition of your work - look no further - you have found the right offer.
KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory...
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KPMG
Wrocław
20 dni temu
15000 - 21700 zł
...provide maintenance for their products’ infrastructure., Focus on optimizing. At the Scaling team, we conduct product analytics and audits to deliver high-quality solutions and ensure the highest security of products. And we work truly together and use each other's...
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Boldare
Wrocław
16 dni temu
...operations.
Supervising warehouse equipment and facilities.
Ensuring the accuracy of inventory processes and conducting regular audits.
Budget creation and oversight for relevant areas.
Monitoring material status in SAP.
Supervising internal logistics and...
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Antal Engineering & Operations
Wrocław
12 dni temu
...optimize effectiveness and sustainability.
ERA is seeking a senior specialist (Vice President) with third-party risk and testing or audit-like expertise to lead assurance reviews and advise stakeholders on potential solutions . This role is HYBRID and the office is...
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Umowa
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
5 dni temu
...in the ServiceNow platform and experience within international transformation projects.
KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory...
Praca zdalna
Legalna praca
KPMG
Wrocław
27 dni temu
...subsidiaries.
Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
Provide information to internal/external audit and take part in walkthrough processes.
Postings of manual business transactions based on inputs received from country...
Gotówka
Elastyczny czas pracy
OLYMPUS BUSINESS SERVICES Sp. z.o.o
Wrocław
6 dni temu
...Analyze, perform and manage other monthly / quarterly accounting reporting activities
Actively participate in internal and external audits
Maintain internal controls
Our requirements
~1+ years of experience working in financial and accounting
~ Good knowledge...
Elastyczny czas pracy
Fresenius Kabi Business Services Sp.z.o.o.
Wrocław
6 dni temu
...delivered on time. You will also support internal and external IT audits, various 3rd party questionnaires and Project Management... ...must, Licenses/ Certifications: One of the following security and audit certifications would be to the candidate's advantage but not essential...
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Smith&Nephew Sp. z o.o.
Wrocław
11 dni temu
...procedures, standards, policies, and best practices., Assist resource owners and IT staff in understanding and responding to security audit outcomes., Provide security communication, awareness and training for audiences, which may range from senior leaders to field staff....
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Legalna praca
Umowa
Elastyczny czas pracy
Michael Page
Wrocław
26 dni temu
