Internal Auditor - Krakow

Dla naszego Klienta, firmy z branży logistycznej, poszukujemy osoby na stanowisko Wewnętrznego Audytora. Stanowisko oferuje możliwość pracy w środowisku międzynarodowym oraz udział w projektach audytowych. · ...

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 ...

We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, · Audit Engagement: · Governance, Risk and Control: · ...

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 ...

We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, · and/or Finance delivering audits to completion across the Asia and EMEA region. · University degree in economics, finance, engineering or a comparable fieldAudit qualific ...

We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, · and/or Finance delivering audits to completion across the Asia and EMEA region. · ...

The Staff Auditor will conduct financial and operational reviews of TE Connectivity domestic and international operations. · The role is a mix of home-office and attendance in the office in Barcelona. · Carry out the vision and mission of Internal Audit to implement a systematic ...

At TE you will unleash your potential working with people from diverse backgrounds and industries to create a safer sustainable and more connected world. Reporting to Audit Seniors and an Audit Manager the Staff Auditor Internal Auditor III is an entry-level position within the I ...

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 ...

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 ...

The Team Lead - Identity Governance will play a leading role in managing and overseeing identity governance processes across the enterprise. · ...

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 ...

++We are seeking an experienced SOX Compliance Manager to oversee our internal control program. This role will lead the design, execution, and improvement of our SOX compliance program. · + ...

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 ...

Job summary:The Statutory Financial Control Lead will be responsible for DBS Group and Local Audit management. · The role involves owner of the relation with Audit Partner from DBS side incl. overall communication and official documents management, · Coodination of all Audit Cale ...

You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for the Intercompany recharges and Accounts receivables of different entities of the Group. · ...

We are looking for a SOX Compliance and Internal Controls Manager to join our team. As a key member of our Internal Audit group, you will be responsible for leading the planning, execution, and delivery of SOX business process control testing. You will also review and approve bus ...

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. ...

Join our growing team of business experts in finance accounting data and technology at HEINEKEN Krakow We act on our values of Passion for consumers & customers Courage to dream & pioneer Care for people & planet Enjoyment of Life always focused on being ourselves inclusive diver ...

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 ...