24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SQLResponsibilities Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controlsReviewing business and IT processes/procedures, risk and related control mechanisms,Perform test of design, test of effe
Zobacz później14.05.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.Operating system, WindowsAbout the project, We are looking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business infrastructure and applications. Analyze
Zobacz później30.05.2024 | Pełny etat | Warszawa | lisek.appAnd implementing appropriate processes and procedures to ensure the best performance of the company by favoring digital solutions Representing the company in contacts with banks, insurers, tax office, ZUS and in the future with the auditor Active participation in future venture financing processes, Creation
Zobacz później30.05.2024 | Pełny etat | Michael Page PolandRegulations. Collaborate with external auditors and financial institutions. Optimize financial and administrative processes. Improve controlling processes, reporting, create dashboards and participate in the implementation of the new system Support the executive team in making key financial decisions. Profile
Zobacz później28.05.2024 | Pełny etat | Legnica | Michael PageBudgeting, forecasting, and financial reporting. Monitor and analyze financial performance, identify risks, and recommend corrective actions. Ensure compliance with tax and financial regulations. Collaborate with external auditors and financial institutions. Optimize financial and administrative processes
Zobacz później21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGCFO and external auditors to lead annual financial audits. Coordinate all tax-related matters with external advisors, ensuring compliance and minimising liabilities. Own the
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGAnd insights to senior leadership, contributing to informed decision-making and business er a culture of collaboration, accountability, and continuous learning within the accounting team, empowering them to excel and achieve their full aborate closely with our CFO and external auditors
Zobacz później11.05.2024 | Pełny etat | Warszawa | CycladIn engineering and software architecture design., Experience in ICT as an Information Security Architect or Auditor., Possession of certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager
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