Praktyki - AudIT innovAtions - Krakow

Chcesz aktywnie uczestniczyć w projektach wewnętrznych, które zmieniają codzienną pracę departamentu audytu. · ...

Jeśli chcesz aktywnie uczestniczyć w projektach wewnętrznych, które zmieniają codzienną pracę departamentu audytu – aplikuj · minimum III rok studiów · dostępność w wymiarze 40 godzin tygodniowo (w godzinach 8:30–17:00) · dostawa pakietem MS Office · ...

The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. · ...

We're Hitachi Digital · a company at the forefront of digital transformation · and the fastest-growing division of Hitachi Group.We're crucial to · the company's strategy and ambition to become a premier global player in · the massive and fast-moving digital transformation mark ...

In order to improve integrity between physical and digital worlds Governance Risk and Compliance GRC facilitates the integrated collection of capabilities necessary to support connected performance. · GRC doesn't burden the business it supports and improves it by adding value thr ...

This high-profile role will be an integral member of the Internal Audit Services team. The candidate will have the opportunity to provide end-to-end audit support including planning scoping fieldwork and reporting. · Develop scope perform testing and develop findings under the di ...

The Program Manager for Internal Audit supports planning coordination execution of audits initiatives and regulatory deliverables within the audit portfolio ensuring audit programs operate effectively meet strategic goals follow professional standards provide valuable insights to ...

The Statutory Financial Control Lead will be responsible for:DBS Group And Local Audit Management · Audit scope review in cooperation with Group Compliance and Auditor. · This is a key role to provide the operational excellence in DBS Centre, driving the process improvements and ...

We are looking for a strategic and quality-focused Purchasing Supplier Quality Engineer to join our team. · In this role you will be responsible for developing and managing a robust supplier base ensuring compliance with quality standards driving continuous improvement.If you thr ...

This high-profile role will be an integral member of the Internal Audit Services team, regularly working with other auditors, audit managers, and the Director of Internal Audit to perform audits on a global scale. ...

We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion.As a Senior Auditor, you will participate in audit projects of Aon business units to evaluate the ad ...

The Statutory Financial Control Lead will be responsible for providing operational excellence in DBS Centre, driving process improvements and automation in Finance Services. This role requires accounting expertise, independency in resolving issues, and exceptional interpersonal a ...

We are looking for a Business Ethics (BE) Lead Auditor or Auditor to strengthen compliance and integrity across our organization. · Minimum 5 years of relevant experience for the Lead Auditor role or 3 years of relevant experience for the Auditor role. · Solid knowledge of compli ...

No summary available. Limited business trips. · ...

We're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data. · * Create, validate, and position sales and serv ...

We're looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.Meet our TeamThe Revenue Performance Organization in Controllership is a dynamic, stakeholder and customer-oriented team in Finance that works w ...

This role involves creating process documentation providing finance support for F&AS projects handling ad-hoc tasks assigned by Team Leader. · Educational background in accounting or similar field · Good communication skills oral and written · Good planning organizational skills ...

We are excited to expand our Internal Audit team with the addition of an Internal Auditor based in Krakow, Poland. This role offers a meaningful opportunity to contribute to a function that operates at the intersection of governance, operational excellence, and enterprise-wide in ...

The Finance team plays a pivotal role in guiding the company's growth trajectory through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership leveraging data-driven insights to optimize resource allocation and mitigate risks. · D ...

The Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson's growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. · Oversee the full statutory audit cycle (group, statu ...