Średnia wypłata: zł23 472 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
- ...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 - ...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 - ...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 - ...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 - 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 - ...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 - ...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 - ...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
- ...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 - ...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...ZasugerowanePełny 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...ZasugerowanePraca 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...ZasugerowaneUmowa o pracęElastyczne godziny
KRUK S.A.
Wrocław8 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
Michael Page
Kraków3 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 - ...company For our Client - well-established international company, we are looking for Internal... ...2 years of experience in Internal Audit or a related area (external audit, risk,... ...Detail-oriented, analytical and able to manage time independently. Willingness to travel...Podróże służbowe
- ...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: 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- ...Senior Internal Auditor Miejsce pracy: Wrocław Your... ...(global process audits) Assisting with the ICFR... ...control deficiencies and management's remediation plans... ...essential role in our internal audit engagements and... ...to work independently, manage multiple priorities, communicate...Podróże służboweElastyczne godziny
GATES BUSINESS SERVICES EUROPE sp. z o.o.
Wrocław19 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 - ...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 - ...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 - ...ARYZTA is a leading international food business headquartered... ...procurement, IT, and project management. About the Role... ...member of the Group Internal Audit team, the Group Internal Audit Manager leads risk-based audits... ...to work independently, manage multiple priorities, and...
- ...oriented student who is eager to gain hands-on experience in Internal Audit within an international business environment. This role is a... ..., proactive, and interested in finance, accounting, or risk management, we would love to hear from you. Your responsibilities:...Niepełny etatPełny etat
- ...Pillar II team and will work closely with the Manager Tax Reporting Pillar II based in Amsterdam... ...Pillar II calculations, controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX...
- ...Technical IFRS & Accounting Manager Miejsce pracy: Poznań Your responsibilities Act as a senior IFRS technical advisor... ...review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in...2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań22 dni temu
