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...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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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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...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 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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...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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...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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...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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...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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...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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...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
...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Wrocław
Twój zakres obowiązków
tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceń
wsparcie dla liderów Alteryx w różnych krajach regionu CEE
ułatwianie wymiany flowów Alteryx między krajami...
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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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...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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...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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...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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...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...
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Legalna praca
...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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...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, OT...
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Umowa
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...supporting KPMG employees in Poland and in the CEE region. Our portfolio consist of multiple systems and applications which support Audit and other business units in their daily duties. By joining our team, you will be actively participating in the digital transformation...
Legalna praca
...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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