Opis: Internal AuditorWarszawaNR REF.: 1188687For one ... for experienced Internal Auditor. Your Responsibilities Support the Internal Audit team ... line with the approved annual Internal Audit Plan, ensuring technical ... -driven approach. Conduct detailed internal…
2 dni temu
Opis: Position: Senior Internal Auditor in Warsaw. Responsibilities include conducting ...
miesiąc temu
... experience in a combination of internal audit and external audit functions ... timely completion. Building and maintaining internal relationships with stakeholders. Assisting in ... . Participating in BUPA Group Internal Audit initiatives for personal development ...
6 dni temu
... Responsible for supporting Baxter's Corporate Internal Audit program. Ensure compliance to ... Interacts with all levels of internal Management across functions and business ... Communicates results of audits and internal control evaluations in reports and ...
8 dni temu
... . Improve the quality of the internal audit’s services provided to the ... with members of the Global Internal Audit team.
6 dni temu
Opis: Stanowisko: Senior Auditor, Miejsce pracy: Warszawa. Wymagania: wykształcenie ...
30 dni temu
... Big4 and/or experience with internal controls, internal or external audit. Understanding ... . Obowiązki: Your responsibilities The Junior Internal Controls Specialist - EMEA & APAC ... through for implementation. The Internal Controls Specialist is expected to ...
28 dni temu
... IT Governance and the internal control system provide an ... Ensure that the IT internal audit methodology is sufficiently ... preparation and delivery of IT internal audit operational plans. Deliver a ... management to ensure that internal audit findings have been ...
29 dni temu
... responsibilities Preparing and implementing the internal communication plan of all ... IC tools) Preparing content for internal communication, e.g. regular newsletters Keeping ... promotes Group spirit by supporting internal events (including CSR activities) ...
21 dni temu
... IT Governance and the internal control system provide an ... Ensure that the IT internal audit methodology is sufficiently ... preparation and delivery of IT internal audit operational plans. Deliver a ... management to ensure that internal audit findings have been ...
4 dni temu
Wymagania: Nasze wymagania co najmniej 2-letnie doświadczenie jako analityk w zakresie analizy danych, data science, BI (doświadczenie w zarządzaniu ryzykiem, audytach lub kontrolach będzie dodatkowym atutem), wykształcenie wyższe, najlepiej w obszarze ...
8 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 ...
16 dni temu
... – LR/BRC or equivalent Lead Auditor/Internal Auditor Certified Proven record of problem ...
21 dni temu
... Class I and qualifications as an internal auditor. • Relevant education in the biological ...
6 dni temu
... Risk Analytics, Audit Processes, Internal Controls, or other relevant ... CRISC, CIA, ISO 27001 Lead Auditor, CAMS, etc., are considered ... third-party risk. Internal Audit: Support the execution ... and improvement of internal audit processes, identifying ...
2 dni temu
... educational webinars, Employee Assistance Program, internal media initiatives training & development: sharing ... Respond to inquiries from internal and external customers in ... SOX related requests from internal and external auditor Support the Collections ...
18 dni temu
... educational webinars, Employee Assistance Program, internal media initiatives training & development: sharing ... Respond to inquiries from internal and external customers in ... SOX related requests from internal and external auditor Support the Collections ...
18 dni temu
... zawartych pomiędzy Mac Auditor a klientami Mac Auditor), jak również wykonywanie ... a wynikających z umów zawartych pomiędzy Mac Auditor a klientami (w tym m.in. raportowanie ... na rzecz powierzonych klientów Mac Auditor zgodnie z obowiązującymi przepisami z ...
28 dni temu
... Collaboration with other IT teams (internal and external) supporting Sonova AG ... activities of auditors and controllers (e.g. Auditor, TüV, FDA etc.) Planning, Identification ...
16 dni temu
... for simplification. Monitor and improve internal financial control procedures (risk management ... their service Cooperation with the auditor Current liquidity management Supervision over ...
7 dni temu