24.05.2024 | Pełny etat | Warszawa | PGE Polska Grupa EnergetycznaWewnęcowywanie planu szkoleń i warsztatów dla auditorów wewnętrznych na dany ółudział w przygotowywaniu warsztatów dla auditorów wewnętorowanie statusu wdrożenia działań poauditowych z auditów wewnętrznych i zewnętrznych w Spółtorowanie i gromadzenie informacji dotyczących realizacji
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SAPSAP HANASAP GRCResponsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead - coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT contro
Zobacz później24.05.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoBrown-Forman Senior Internal Auditor - Europe (fixed term) in WarsawPoland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You
Zobacz później23.05.2024 | Pełny etat | Warszawa | RemoteWhat this job can offer you At Remote, a unicorn technology company revolutionizing global payroll services, our Tax team sits at the heart of our mission to simplify and enhance payroll solutions for companies worldwide. Comprising dynamic client-facing units that navigate the complexities of wage
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.AuditorEssential knowledge with ISO 9001, MDSAP, and desired ISO 13485Have in-depth knowledge of information security principles, best practices, and standards, with a focus on IT strong analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and
Zobacz później22.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And application, propose/consult action plans for resolving identified gaps/ risks and be responsible for performing effectiveness check on the sameIdentify best practices and promote their adoption across the organizationAccompany & support incoming audits/inspections, liaise with external auditors
Zobacz później24.04.2024 | Pełny etat | Warszawa | IESF AGThe number of remarks from external auditors and state inspectors; - The number of improvements in business processes/ improvements in work of the branch office after the audit that was held. Requirements Your Profile • Higher education; • Not less than 5 years experience of work in audit area; • Knowledge
Zobacz później24.04.2024 | Pełny etat | Warszawa | SGSW rozwoju produktu, w tym zbieranie wymagań, projektowanie produktu, testowanie i wprowadzanie na rynek prowadzenie szkoleń dla klientów SGS Kwalifikacje wykształcenie wyższe kierunkowe kwalifikacje auditora wiodącego (ISO/IEC 27001, ISO 22301) poparte stosownym certyfikatem doświadczenie w przeprowadzaniu
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad
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