Średnia wypłata: zł23 472 /miesięczne
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- ...A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager - International to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit...ZasugerowanePodróże służbowe
- ...For our Client, an international company in the medical devices sector, we are looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on...ZasugerowanePraca hybrydowaPodróże służbowe
20000 - 25000 zł
...Internal Audit Manager Miejsce pracy: Katowice Recruitment for Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing transition processes, the company is relocating...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godzinyMichael Page
Katowice23 dni temu300 zł / dziennie
...purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising and accomplishing... ...culture of innovation and continuous improvement. Manage team members to ensure audit procedures and documentation supporting...ZasugerowanePodróże służbowe- ...Internal Audit Manager Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland - a member... ...the way we work Quality delivery: Independently manage client assignments with minimal supervision Manage multiple...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
- ...SOC Internal Auditor Supervissing Associate Location: Katowice / Wrocław / Warsaw - hybrid... ...a part of a team within Global Internal Audit. The Global Internal Audit team at EY is... ...of internal controls, risk management, and audit methodologies Experience in...ZasugerowanePodróże służbowe
- Chance to shape internal audit processes in a growing SSC. Fluency in English required; BIG4 background strongly preferred. About Our Client... ...quality assurance and continuous improvement initiatives. ~ Manage, coach and evaluate team members; provide ongoing feedback and...ZasugerowanePraca hybrydowaPodróże służbowe
- ...Responsibilities: Planning of internal audit projects including timing,... ...audit objectives, Managing the execution of an audit program... ...as necessary, for Executive Management and auditees, As needed,... ...management (incl. 2-3 years as “Manager”), Proficient...ZasugerowanePodróże służboweElastyczne godziny
Arche Consulting
Bielsko-Białamiesiąc temu - ...focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital... ...enabling technology to better manage risk. As a member of our team... ...least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT Regulatory...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice20 godzin temu - ...Technology Portfolio Management Director - Banking Location: Krakow, Poland (with... ...prioritising delivery, and hold programme managers accountable. Your work will ensure... ...Establish strong collaboration with internal risk and audit functions. Maintain control over...ZasugerowanePodróże służboweHome officeElastyczne godziny
Belvedere
Kraków2 dni temu - ...Position: Corporate Audit Senior - ESG Job Description: Senior Corporate Auditor ESG Location: Gdańsk Are you ready... ...Arrow’s Global operations. · Audit and Analytics: Conduct internal audits, leveraging data analytics tools to provide meaningful insights...ZasugerowanePełny etat
Arrow Electronics, Inc.
Gdańsk5 godzin temuNowa - ...member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees... ...Coordination of internal audit events (quality audits) and reporting of... ...requirements Experience in the field of team’s management in the area of finance and accounting...ZasugerowanePełny etatPraca hybrydowa
- Lead the regional EMEA Internal Audit activities & delivery. Work with a remote team in a flexible... ...and present audit findings to senior management. Partner with different departments... ...A successful Regional Internal Audit Manager should have: A degree in accounting,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...You will report to the Internal Audit Office Manager within the Polish market. On-hands experience in leading risk-based audits in an international environment and practical application of auditing standards issued by the Institute of International Auditors are critical...ZasugerowanePraca hybrydowa
- ...Job Description As Internal Auditor you will support the... ...comments concerning the activities audited. You will also evaluate the... ...initiatives of the internal audit department. Key Responsibilities... ...financial data and interpret management explanations against expected...ZasugerowanePełny etatElastyczne godziny
- ...Group Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities... ...the work program for each audit Conducting the domestic /... ...program Interviews with managers and staff, reviews of:... ...on the exit meetings to the management Providing clear, articulated...Praca hybrydowaPraca w weekendy
Medicover
Warszawa8 dni temu 3503 €
...countries, is looking for a Senior Internal Auditor in their corporate... ...mostly operational audits. You will lead audits with the... ...internal controls and special audit assignments – mostly forensic... ...oversee exit meetings with company management and assist management in...Praca hybrydowaPodróże służboweElastyczne godziny- ...are seeking an experienced and qualified Audit professional with over 3 years of experience... ...collaboratively with the Senior Audit Manager and the Group Audit Manager, EMEA and sometimes... ...with other team members in the Group Internal Audit team located globally. The key...Elastyczne godziny
- Experience: 4-7+ years in GRC, IT audit, or compliance, with a proven... ...Consultant / IT Audit Manager to join our TechMagic team. You... ...Lead GRC Engagements: You will manage end-to-end ISO 27001, SOC 2, and... ...policy lifecycle management and internal audits to continual...Praca zdalnaPełny etatElastyczne godziny
- ..., coordination, and performance of R&D Internal Audits and other functional audits (e.g., Quality... ...and remotely) to evaluate the Risk Management and Internal Control Systems in place (... ...risks Preparation and finalization of audit reports and their communication to...Praca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
- ...important to us. The Team The Hitachi Digital Internal Audit Department performs assurance services for the... ...process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External...Podróże służboweElastyczne godziny
- ...Internal Auditor Supervising Associate Location: Katowice - 2... ...team within Global Internal Audit. The Global Internal Audit team... ...standards ~Collaborate with management on the audit issues to... ...shore stakeholders ~Be able to manage client expectations in a high...Pełny etatPraca zdalnaPodróże służbowe
- ...Senior Internal Auditor Location: Katowice - 2 days in office / 3 days remote... ...client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404... ...Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior Consultant...Praca zdalna
- ...reports to Regional Accounting & Reporting Manager. Major Responsibilities Maintain... ...support during group, statutory and internal audits, act as liaison for any RTR related queries... ...skills required to coordinate and manage multiple cross divisional work process...Praca hybrydowaElastyczne godziny
PowerToFly
Sosnowiec2 dni temu - ...the full Primary & Finishing chain and Human Resources.* Manage intercompany accounting, including monthly and quarterly cost... ...dashboards, and departmental cost reports.* Support internal and external audits with required documentation (e.g. Sox controls, cost reviews...
edrone
Dąbrowa Górnicza2 dni temu - ...RTR Team is all about financial processes, controlling, and internal controls. The team is focused on ensuring the accuracy, completeness... ...SAP transaction usage Cooperating with internal & external audit Supporting in assuring correct transactional data in SAP (...
Carlsberg Group
Poznań2 dni temu - ...Financial controller supports in the preparation of various management reporting and Treasury and Payments activities. The... ...responsible for the preparation of supporting documentation for internal/external audits, including the preparation of Sox controls in his/her...
edrone
Dąbrowa Górnicza2 dni temu - Numer oferty: StPr/26/0024 Obowiązki: 1) udział w opracowywaniu rocznych planów kontroli instytucjonalnej realizowanych przez wydział 2) przeprowadzanie kontroli instytucjonalnych oraz audytów wewnętrznych w biurze RDLP w Lublinie i jednostkach podległych realizowanych...Umowa o pracę
7500 zł
Stypendium brutto: od 7 500 PLN Miejsce pracy: CZECHOWSKA 4, 20-950 Lublin, powiat: m. Lublin, woj: lubelskie Zakres obowiązków: 1) udział w opracowywaniu rocznych planów kontroli instytucjonalnej realizowanych przez wydział 2) przeprowadzanie kontroli instytucjonalnych...Umowa o pracęPraca tymczasowaPraca od zaraz1 zmiana- ...processing, and wallet services. Role Summary The Head of Risk Management is a senior leadership position responsible for establishing,... ...of emerging risks. Work closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk...Praca zdalna
Capital Com Australia limited
Warszawa3 dni temu
