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14000 zł
...Internal Audit Manager Internal Audit Manager Kraków Job Description Minimum compensation: starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies. So, who are we? Hello, we're IG Group. We are...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków7 dni temu- We are looking for an Internal Audit Manager to join our Global Internal Audit team in our Kraków hub.You will work closely with Internal Audit teams based in the UK and Poland, supporting the assessment of the company’s risk management framework and providing independent...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal Sp. z o.o.
Kraków2 dni temu 9500 zł
...Internal Auditor Internal Auditor Kraków Job Description... ...locations, and the Internal Audit function covers the entire business... ...with Execs and Senior Managers as key stakeholders. Your... ...stakeholders at operational and management level. You'll contribute to clear...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaHome officeIG Group
Kraków14 dni temu- ...IG Markets Ltd is seeking an experienced Internal Audit Manager for its Global Internal Audit team in Krakow. This role includes planning, executing, and reporting on various assurance projects, helping to protect the organization’s assets and reputation. Candidates...ZasugerowaneElastyczne godziny
IG Markets Ltd
Kraków2 dni temu - ...Audit Manager – Fixed Term Brown Brothers Harriman (BBH) invites applications for a Fixed‑term Audit Manager who will report to the Senior Audit Manager in the Internal Auditing Division. The Audit Manager delivers audit services to improve controls, streamline processes...Zasugerowane
Brown Brothers Harriman & Co.
Kraków2 dni temu 14000 zł
...Job Title Internal Audit Manager Minimum Compensation Starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies. About the Role IG Group is seeking an Internal Audit Manager to work in the Global Internal...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Markets Ltd
Kraków2 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 –...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków7 dni temu - ...multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial... ...responsibilities, •Audit Delivery & Project Management, oLead multiple audit... ...experience, Proven ability to manage multiple projects or audits simultaneously...Zasugerowane
International Paper Global Business Services Center
Kraków16 dni temu - ...Brown Brothers Harriman & Co. is seeking a Fixed-term Audit Manager in Kraków, Poland. The role requires leading audit project teams and ensuring the quality of audit deliverables. The ideal candidate will have a minimum of 8 years experience in auditing, relevant degrees...Zasugerowane
Brown Brothers Harriman & Co.
Kraków2 dni temu - ...Online About your future employer: Our client is an international, innovative organization operating in the financial services... ..., collaboration, and continuous improvement. Internal Audit Manager We are looking for an Internal Audit Manager to join our...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...Audit Manager Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams... ...for audit management review in adherence with the BBH Internal Audit Department policies and procedures. Assist in providing...Zasugerowane
Brown Brothers Harriman
Kraków28 dni temu - ...completion of accounting transactions Fully managing human resource planning, selection,... ...escalations Ensuring compliance with internal guidelines and procedures developing and... ...contact for external, internal and SOX audits and leading the internal control over...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków18 dni temu - IG Group in Kraków is seeking an IT Auditor to join their Internal Audit Team. This role focuses on technology and information security audits, ensuring operational excellence across IG's functions. Candidates should possess strong experience in Internal Audit, knowledge...ZasugerowanePraca hybrydowaPraca zdalna
IG Group
Kraków5 dni temu 15775 - 23000 zł
...financial services area, in: ~ Internal or External Audit, Risk Assurance, Internal... ...~ IT operations, service management, software development and/... ...the role of an IT Audit Manager . The job holder should have... ...that the bank use to manage risks and should be comfortable...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. W PwC Polska audytem zajmujemy...Zasugerowane
PwC
Kraków4 dni temu - IG Group is seeking an Internal Auditor in Kraków, Poland. As part of a global team, you will deliver audit assignments assessing internal controls and documenting findings. The ideal candidate has experience in audits, especially in financial services, and is working...Praca hybrydowa
IG Group
Kraków2 dni temu - ...employer: Our client is an international, innovative organization... ...this role, you will support audit assignments across a wide range... ...at operational and senior management levels. You will also contribute... ...Teams meeting with Hiring Manager F2F meeting with Head of...Pełny etatPraca hybrydowaElastyczne godziny
- Masz doświadczenie w audycie i chcesz mieć realny wpływ na projektowanie i realizacje procesu audytu w złożonej organizacji? Szukamy osoby, która nie tylko identyfikuje ryzyka, ale także rekomenduje konkretne usprawnienia i wspiera biznes w budowaniu efektywnego środowiska...Pełny etatUmowa o pracę
AmRest Holdings SE
Kraków2 dni temu - AmRest Holdings SE poszukuje Starszego Audytora Wewnętrznego w Krakowie do realizacji zadań Biura Audytu Wewnętrznego. Osoba na tym stanowisku będzie odpowiedzialna za projekty związane z kontrolą wewnętrzną, audytem oraz zarządzaniem ryzykiem. Oferta dotyczy pracy ...Pełny etat
AmRest Holdings SE
Kraków2 dni temu 9500 zł
...regulatory‑required technology audits. Conduct Information... ...Support clear and concise audit reporting and tracking of remediation... ...design and effectiveness of internal controls and engaging with stakeholders... ...at operational and management level. Contribute to clear...Praca zdalnaIG Markets Ltd
Kraków5 dni temu- ...Markets Ltd in Kraków is seeking an experienced IT Senior Auditor to conduct technology audits within a global internal audit team. This position involves working closely with senior management and delivering risk-based audits across various regions. The ideal candidate...
IG Markets Ltd
Kraków2 dni temu - ...is looking for an IT Auditor to deliver risk-based technology audits and conduct Information Security reviews. The role is based in... ...options available. Qualified candidates will have experience in Internal Audit, strong IT controls understanding, and relevant certifications...Praca zdalna
IG Markets Ltd
Kraków5 dni temu 14000 zł
...environment. Team & Role Overview The role supports the global internal audit team, conducting remote audits of all global locations. You... ...and London, working closely with the business and senior management. Key Responsibilities Deliver risk‑based and regulatory...Praca na wakacjePraca zdalnaHome officeIG Markets Ltd
Kraków2 dni temu- ...relationships, and compliance. You will collaborate with internal stakeholders, contribute to reporting, and support audit activities while building expertise in SAP and... ...processes. • Work with SAP/S4HANA and Excel to manage daily P2P operations and reporting. • Ensure...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków2 dni temu - ...Global Business Services) a part of International Airlines Group (IAG).## IAG is... ...Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.... .... Cooperate with Finance Risk Management, Group Technical Accounting Manager and OpCos Financial Controllers....System 2/1Pełny etatElastyczne godziny
Iag Gbs
Kraków3 dni temu - ...document); communicating between internal Aptiv departments, suppliers... ...documents for internal audit and checking whether they were... ...prioritizing and categorizing tasks, managing time and handling time... ...particular Excel). Ability to manage issues and seek resolution....Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków2 dni temu - ...required – communication between internal Aptiv departments, suppliers... ...system. Internal audit activity – choosing sample documents... ...and categorize tasks, good management of time and dealing with time... ...particular Excel). Ability to manage issues and seek resolution....Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv PLC
Kraków2 dni temu - ...responsible for applying cash, managing and analyzing accounts... ...activities in accordance with internal standards and timelines. Maintaining... ...and timely manner Providing audit support by preparing required... ...track record in financial management and control. You are at...
ABB
Kraków3 dni temu - ...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...
- ...external parties. Ensure internal control framework is... ...and review CIT/VAT audits and CIT/VAT accruals by... ...improve internal tax audit capabilities to identify... ...reports and studies for management as requested Our... ...to our Tax Compliance Manager and be responsible for...Praca zdalnaElastyczne godziny
Euroclear
Kraków7 dni temu
