26.05.2024 | Pełny etat | Warszawa | ALTEN PolskaAnd audit projects for the largest global clients, Implementation of internal control systems in IT systems for business and financial and accounting processes, Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards
Zobacz później26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdPress Tab to Move to Skip to Content Link Other locations Primary Location Only Date May 18, 2024 Requisition ID 1488726 Internal Auditor - Global Internal Audit Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY
Zobacz później26.05.2024 | Pełny etat | Poznań | Carlsberg GroupPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert Posting Date 26 Apr 2024 Location Poznan, PL Entity - company Carlsberg Shared Services (CSS) Senior Internal Auditor, POZNAN/REMOTE Role overview Internal Audit’s mission is to provide independent
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 później15.05.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.About-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 findings, prepare reports
Zobacz później10.05.2024 | Pełny etat | Katowice | Knauf Gips KGPoland - Katowice (IT Service Center) · Hybrid Remote Internal IT Auditor We arelooking 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
Zobacz później03.05.2024 | Pełny etat | Lynch Consultants LlcProvide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations. This role requires providing management consulting advisory services to executive leadership and is a client-facing engagement in a dynamic environment that requires the ability
Zobacz później24.04.2024 | Pełny etat | Warszawa | IESF AGFinancial Controller - Internal Auditor . The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home. Tasks The Position and the Tasks • Assessing financial reporting and ensuring accuracy and reliability; • Audit the company’s business
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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