... in finance, audit, or internal control related areas Ability to demonstrate ... Leadership, Process Owners, Control Owners, and Control Performers to increase awareness ... the control environment Integrating into the global Assurance, Risk, and Internal ...
28 dni temu
... in finance, audit, or internal control related areas Ability to demonstrate ... Leadership, Process Owners, Control Owners, and Control Performers to increase awareness ... the control environment Integrating into the global Assurance, Risk, and Internal ...
28 dni temu
... match our profile your future manager will contact you directly with ... within the framework of the internal control system (ICS) and risk management ... Europe region in regard to internal control system (ICS) and risk management ...
13 dni temu
... our Team Leaders come from internal recruitment and this number ... accounting or internal control (not required). Obowiązki: Your responsibilities Perform internal control of accounting ... Participating in the development of internal controls for other units of ...
23 dni temu
... requirements Practical experience in accounting, internal control, or audit Education in ... Obowiązki: Your responsibilities Performing internal control of accounting processes Participating in ... to the development of internal controls for other units ...
25 dni temu
Opis: To oferujemy Stabilne zatrudnienie w dynamicznie rozwijającej się firmie z branży OZE Możliwości rozwoju w międzynarodowym środowisku Możliwość wymiany wiedzy z ekspertami z różnych krajów Hybrydowy model pracy (3 dni w naszym biurze w Warszawie) ...
24 dni temu
Opis: To oferujemy stabilne zatrudnienie w oparciu o umowę o pracę, atrakcyjne wynagrodzenie, obejmujące wynagrodzenie zasadnicze oraz system dodatków płacowych (m.in. premia; nagrody) kompleksowe wdrożenie na stanowisko, pracę pełną wyzwań i realny wpływ ...
26 dni temu
Opis: Pracodawca oferuje Praca w dynamicznie rozwijającej się firmie Możliwość rozwoju zawodowego, udział w szkoleniach oraz zdobywanie nowych kwalifikacji Benefity: opieka medyczna, karta sportowa, ubezpieczenie na życie Umowa o pracę lub kontrakt B2B ...
13 dni temu
Opis: To oferujemy pracę od poniedziałku do piątku w godzinach 8:00-16:00 Zakładowy Fundusz Świadczeń Socjalnych- dwa razy w roku wypłacane świadczenia pieniężne dofinansowanie do prywatnej opieki medycznej oraz ubezpieczenia grupowego możliwość ...
20 dni temu
... and control owners. Obowiązki: Your responsibilities The Junior Internal Controls ... responsible for supporting the Internal Controls Manager/ Senior Specialist in execution ... narratives/process diagrams, control descriptions, risk control matrices, test plans ...
25 dni temu
... Good working knowledge of Internal Audit and Internal Control frameworks methodology, ideally within ... and core stakeholders on internal audit, internal control programmes and factory audit ... of key audit findings, internal control findings, risk areas and ...
24 dni temu
... in the organization, e.g. the "Effective Manager" training series for people holding ... whether IT Governance and the internal control system provide an adequate framework ... preparation and delivery of IT internal audit operational plans. Deliver a high ...
12 dni temu
... in the organization, e.g. the "Effective Manager" training series for people holding ... whether IT Governance and the internal control system provide an adequate framework ... preparation and delivery of IT internal audit operational plans. Deliver a high ...
12 dni temu
... in the organization, e.g. the "Effective Manager" training series for people holding ... whether IT Governance and the internal control system provide an adequate framework ... preparation and delivery of IT internal audit operational plans. Deliver a high ...
12 dni temu
... Good working knowledge of Internal Audit and Internal Control frameworks methodology, ideally within ... and core stakeholders on internal audit, internal control programmes and factory audit ... of key audit findings, internal control findings, risk areas and ...
24 dni temu
... in the organization, e.g. the "Effective Manager" training series for people holding ... whether IT Governance and the internal control system provide an adequate framework ... preparation and delivery of IT internal audit operational plans. Deliver a high ...
2 dni temu
... in the organization, e.g. the "Effective Manager" training series for people holding ... whether IT Governance and the internal control system provide an adequate framework ... preparation and delivery of IT internal audit operational plans. Deliver a high ...
26 dni temu
... Control Specialist reports to the Quality Control Manager. Responsibilities: ▪ Perform quality control ... its equipment in accordance with internal procedures and European legislation. ▪ ... spare parts to the Quality Control Manager for approval. ▪ Calibrate ...
5 dni temu
... & Commercial Department. Update quality control procedures documents for raw materials ... its equipment in accordance with internal procedures and European legislation. ... spare parts to the Quality Control Manager for approval. Calibrate equipment according ...
2 miesiące temu
... Your responsibilities Perform global internal control system reviews and assessments, ... stakeholders to support ongoing internal control system enhancement; Continuously ... recommendations; Develop and deliver internal control training programs, fostering a ...
30 dni temu