Średnia wypłata: zł13 651 /miesięczne
Więcej statystyk ...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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...Internal Audit Manager
Olympus Business Services Sp.z o.o. (OBSE) | Corporate
~ Lead and develop the Internal Audit Team at the Olympus Business Services in Wroclaw.
~ Ensure that audit assignments are carried out on time and in line with regulatory requirements...
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...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 hybrydowa
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Elastyczny czas pracy
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
Praca hybrydowa
Ciekawy zawód
Podróż służbowa
Telepraca
Elastyczny czas pracy
...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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Praca na pełen etat
Legalna praca
W godzinach popołudniowych
Elastyczny czas pracy
...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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...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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Praca zdalna
...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
...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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Elastyczny czas pracy
...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.
The opportunity
We are currently looking for Internal Auditor candidate to join as part...
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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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Praca na pełen etat
Legalna praca
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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W godzinach popołudniowych
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...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...
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Legalna praca
...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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Elastyczny czas pracy
...Organize information and improve existing processes throughout the company;
- Prepare documentation and participate in /conduct company audits;
- Coordinate communication between the team and the certifying company in the process of product certification;
- Provide...
...regulatory requirements
· Develop and maintain IT and OT security policies, procedures, and training programs
· Coordinate security audits and penetration tests to verify the effectiveness of implemented security measures in the OT environment
· Collaborate with IT,...
Praca hybrydowa
Umowa
Elastyczny czas pracy
...Work closely with the local accountant to coordinate and ensure tax compliance
Assist in preparing tax returns and handling tax audits
Inventory and Stock Control:
Overseeing product inventory and ensuring correct accounting for stock
Assisting with:
Processing...
Praca hybrydowa
Telepraca
...supervisory organization, cost center (hierarchies), company (hierarchies), location (hierarchies) and custom organizational structures., Auditing organization structures to ensure data integrity, Develop and maintain technical knowledge for Workday application and provide...
Nocna zmiana
Elastyczny czas pracy
...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...
Praca zdalna
Legalna praca
...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....
Praca hybrydowa
Legalna praca
Umowa
Elastyczny czas pracy
...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...
Praca zdalna
Elastyczny czas pracy
...reconciliation of marketing expenses;
Confirm services that have been provided by the marketing department to the finance department for audit purposes;
Control the marketing budget balance of channels and partners and provide recommendations to budget owners for making...
Gotówka
Umowa
...increase.
Assisting in closing the accounting period and providing support in AR accounting-related tasks.
Providing support during audit.
Our requirements
Higher education, preferably in Finance / Accounting / Economics.
Good communication skills in English (...
Legalna praca
Elastyczny czas pracy
...possibility of remote work
Recruitment stages, Online application, Interview, Welcome on board!
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...
Praca zdalna
Legalna praca
...Performs general and advanced accounting functions in order to meet funds’ calendar deadlines.
Manages external as well as internal audits.
Checks the work of more junior team members.
Performs cash and asset reconciliations related to more intricate accounts or...
Gotówka
Praca na pełen etat
Umowa
Elastyczny czas pracy
18500 - 23500 zł
...projektów informatycznych; ponad 900 specjalistów dbających o jakość i szczegóły; nowoczesne centra kompetencyjne w 6 oddziałach w Polsce. Pięciokrotnie uzyskaliśmy tytuł Najlepszego Miejsca Pracy IT w Polsce w badaniach AudIT Computerworld – Kantar.
Tak się u nas pracuje,
Praca zdalna
Własną działalnością
Praca fizyczna
Elastyczny czas pracy
...advanced RTR activities related to managing, analyzing, control the books and financial statements, external and internal reporting, audit support and coordination as well as proposing and driving the most effective and efficient ways of work thru process standardization...
...internal and external parties.
Prompt identification, escalation and resolution of any performance issues within the team.
Ensure audit, client, compliance, management and trustee queries are highlighted, thoroughly investigated and responded to in a timely manner....
Elastyczny czas pracy
...experience is required. Business or Finance degree preferred.
~5-7 years of total work experience preferred.
~ Financial Services, Audit or Compliance background and/or experience with financial services compliance and/or experience with the assigned products, services...
Praca na pełen etat
Umowa
Elastyczny czas pracy