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- ...responsibilities VAT Compliance: Managing VAT registrations for MAN... ...EC Sales Lists Data Management: Managing and maintaining... ...to substantiate Audits and Compliance: Supporting internal audits and ensuring... ...organizational skills ~ Ability to manage multiple deadlines and...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań16 dni temu - ...Your responsibilities, IT Audit Execution, , •Plan and execute... ...IT audits in accordance with internal audit standards and methodologies... ..., , •Evaluate user access management, role-based security, and segregation... ...skills., •Ability to manage multiple audit engagements and...Zasugerowane
Brown Brothers Harriman
Kraków22 dni temu - ...responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting... ...recommendations and monitoring management's response and implementation of... ...and regular feedback from your manager, you will drive your growth,...ZasugerowanePraca hybrydowaPraca dorywczaPodróże służbowePraca zdalnaElastyczne godziny
Allegro
Poznań18 dni temu - ...operational, compliance and technology audits covering IT/NT, security and... ...Plan and execute end-to-end audit engagements, ensuring... ...recommendations that strengthen risk management, process effectiveness and... ...and members of the Global Internal Audit team, while maintaining...ZasugerowanePraca zdalnaElastyczne godziny
T-Mobile
Warszawa5 dni temu - ...place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with... ...., Cybersecurity knowledge, including identity & access management, network security, vulnerability management, incident response...ZasugerowanePraca zdalnaElastyczne godziny
Carlsberg Shared Services
Poznań17 dni temu - ...our Client - well-established international company, we are looking for... ...years of experience in Internal Audit or a related area (external... ...documentation and collaboration with EMEA teams. Strong... ...oriented, analytical and able to manage time independently. Willingness...ZasugerowanePodróże służbowe
- ...Senior Internal Auditor Miejsce pracy: Wrocław... ...(global process audits) Assisting with... ...deficiencies and management's remediation plans... ...Located in our EMEA Shared Services Center... ...in our internal audit engagements and evaluate... ...independently, manage multiple...ZasugerowanePodróże służboweElastyczne godziny
GATES BUSINESS SERVICES EUROPE sp. z o.o.
Wrocław19 dni temu 26000 - 38000 zł
...GBS) centers to recruit an experienced EMEA Financial Controller. This role is... ...for driving the strategic financial management of the GBS organization across the EMEA... ...financial governance, compliance, and internal controls, manage and develop a small team (1–2 FTEs),...ZasugerowaneGoldman Recruitment
Warszawa7 dni temu- Audytor Wewnętrzny / Audytorka Wewnętrzna IT - Cyberbezpieczeństwo i Analityka Danych Miejsce pracy: Warszawa ul. Żubra 1 Na tym stanowisku będziesz realizować audyty IT i cyberbezpieczeństwa oraz wspierać jednostkę audytu wewnętrznego w ocenie ryzyk technologicznych...ZasugerowanePraktyki
Bank Pekao S.A.
Warszawa12 dni temu - ...pokrewnych., Minimum 2 lata doświadczenia zawodowego w obszarze Quality Management i/lub audytów., Doświadczenie w analizie procesów oraz... ...Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz...Zasugerowane2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice18 dni temu - ...doradczych w obszarze governance i compliance, współpracę z jednostkami biznesowymi i funkcjami kontrolnymi (compliance, risk management, audyt zewnętrzny). Ta praca jest dla Ciebie, jeśli: posiadasz wykształcenie wyższe, posiadasz min. 2-letnie doświadczenie...ZasugerowaneUmowa o pracęPraca hybrydowa
Bank Pekao S.A.
Warszawa8 dni temu - ...Senior Audit Manager Miejsce pracy: Kraków Your responsibilities Direct and review the... ...charity initiatives extra leave Internal Audit Senior Manager Brown Brothers Harriman... ...risk and control issues. You will also manage the work of project-specific teams (...Zasugerowane
Brown Brothers Harriman
Kraków11 dni temu - ...Audit Manager - Fixed Term Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit... ...for audit management review in adherence with the BBH Internal Audit Department policies and procedures. Assist in providing...Zasugerowane
Brown Brothers Harriman
Krakówmiesiąc temu - ...financial services and technology sectors. Are you an internal control, audit, risk or compliance professional who enjoys understanding... ...looking for a Internal Control Specialist to join our Risk Management & Internal Control team at PayU. In this role, you’ll play...ZasugerowanePełny etatElastyczne godziny
- ...OPPORTUNITY YOUR OPPORTUNITY As a EMEA VAT Analyst, you will be working with VAT... ...& Non-Finance) as a resource to the international markets and service centre employees. The... ...tax law changes and internal or external audits. SKILLS - THE SKILLS AND EXPERIENCE...ZasugerowanePełny etat
- ...Revenue Accounting Manager, EMEA Networks Miejsce pracy: Warszawa Twój zakres obowiązków... ...controllership. Own and manage revenue accounting processes, ensuring... ...accounting workflows Manage internal and external audits, including SOX controls and compliance...Praca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa19 dni temu - ...Internal Auditor (Audytor Wewnętrzny) Twój zakres obowiązków Planowanie i kompleksowe przeprowadzanie niezależnych audytów wewnętrznych (operacyjnych, finansowych i compliance) we wszystkich obszarach działania spółki. Ocena skuteczności i adekwatności...Pełny etatPraca zdalna
AIQLABS Sp. z o.o.
Warszawa24 dni temu - ...Commercial Finance, Supply Chain Finance, Internal Audit, and Operations Finance), ensuring a... ...of the IAM / RLS (Identity and Access Management / Row-Level Security) model for Finance... ...datasets Proven ability to engage and manage multiple Finance stakeholder groups...Praca hybrydowaElastyczne godziny
Amway Global Business Services
Kraków16 dni temu - Wymagane, Python, SQL, Microsoft SQL Server, PostgreSQL, Power BI, Power Query, Microsoft Excel Twój zakres obowiązków, Samodzielne przygotowywanie i przeprowadzenie audytów IT w obszarach: bezpieczeństwa informacji, cyberbezpieczeństwa, baz danych, automatyzacji procesów...Umowa o pracęElastyczne godziny
KRUK S.A.
Wrocław8 dni temu - ...Associate Finance Manager D&T Your responsibilities... ...& Reporting •Lead EMEA management reporting for... ...accounting policies and internal controls •Act as a... ...internal and external audit matters CAPEX & Project... ...work independently and manage multiple priorities •...Praca hybrydowaPełny etat
Newell Poland Services Sp. z o.o.
Poznań4 dni temu - ...Internal Auditor Miejsce pracy: Kraków Recruitment for We invite candidates from... ...an Internal Auditor to join the global audit team and support the assessment of financial... ...good organizational and stakeholder management skills, willingness to travel occasionally...Praca hybrydowaPodróże służboweElastyczne godziny
Michael Page
Kraków3 dni temu - ...Group Internal Auditor Miejsce pracy: Warszawa Your responsibilities... ...and co-leading assigned audit engagements through audit... ...Ensure timely and accurate management of audits, documentation and... ...obstacles Advanced skills to manage stakeholder expectations with...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
TMF Group
Warszawa17 dni temu - ...Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Planning & Execution Lead or significantly contribute... .... Stakeholder Management Build effective relationships... ...communication skills ~ Ability to manage multiple priorities, meet...Praca zdalnaElastyczne godziny
Worldline
Warszawa17 dni temu - ...Senior Internal Auditor Miejsce pracy: Wrocław... ...Europe. The Internal Audit function provides independent... ...internal controls, managing business risks and supporting... ...controls and risk management. Develop a strong... ...recommendations to Audit Managers in a timely and...Podróże służbowePraca zdalnaElastyczne godziny
Antal SSC/BPO
Wrocław23 dni temu 18900 - 22470 zł
...knowledge of RabbitMQ, Proficiency with JIRA and structured backlog management, Excellent organizational skills and the ability to deliver... ..., Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to...Praca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa16 dni temu- ...For our client, an international organization, we are currently looking... ...Conduct financial and operational audit activities across business... ...and regions. Support risk management and compliance initiatives.... ...Ability to work independently and manage priorities effectively....Umowa o pracęPełny etatPraca od zarazPraca zdalna
- ...Accounts Receivable Associate Manager Miejsce pracy: Kraków Your responsibilities... ...escalations and ensuring compliance with internal guidelines and procedures developing and... ...adherence to company guidelines Acting as audit point of contact for external, internal and...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków15 dni temu - ...changer. The Technology GRC & Internal Audit team in PwC helps... ...We deliver enterprise risk management programmes, map complex process... ...are looking for: TechGRC Manager Your future role: Lead... ...and lead client workshops Manage a team of 2–6 consultants –...Praca hybrydowaElastyczne godziny
PwC
Kraków2 dni temu - ...Stanowisko to podlega: Senior Project Manager Join ABB and gain hands-on experience... ...with experienced professionals in an international environment. Responsibilities Collaborate... ...automation of statutory reporting and audit-related processes Support statutory...PraktykiPraca od zaraz
ABB
Kraków3 dni temu - ...processing supplementary dental insurance claims in line with internal guidelines handling initial and subsequent claim assessments... ...claim costs using designated systems applying benefit management measures and supporting cost-reduction actions participating...System 2/1Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk5 dni temu
