Unlock the Audit - Poznań

IT Audit Intern, Poznań · Role & Team overview · Internal Audit's mission is to provide independent, objective assurance and advisory activities designed to add value, improve the operations, and safeguard the assets of Carlsberg Group. Despite the current and future world's unc ...

IT Audit Intern, Poznań · Role & Team Overview · Internal Audit's mission is to provide independent, objective assurance and advisory activities designed to add value, improve the operations, and safeguard the assets of Carlsberg Group. Despite the current and future world's unce ...

We are looking for colleagues who · Have solid analytical and critical-thinking skills. · Are interested in business processes, internal controls, and risk management. · Pursuing studies in business, finance, accounting and economicsBasic knowledge of data analysis tools (Excel ...

We are looking for colleagues who have solid analytical and critical-thinking skills, are interested in business processes, internal controls, and risk management. The main objective is to assist the Supervisory Board through the Audit Committee and the Executive Committee in the ...

Your Responsibilities · further development and continuous improvement of the group-wide internal control system; · documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; · implementation of the ICS ...

We are looking for colleagues who: Are available for at least 20 hours per week Have analytical skills, process-oriented, and risk-oriented. · ...

We are currently looking for a skilled student who will use their knowledge to support our Group Internal Audit team. You will have opportunity to: Support GIA in implementing the Data Analytics Strategy. · Get familiar with several ERP applications (including SAP), Azure as well ...

We are seeking a Supplier ESG Compliance Specialist based in our Poznań location to join the Group Safety Health and Environment department. · Preparing and managing supplier questionnaires and gathering feedback from suppliers · Ensuring internal follow-up and embedding of answe ...

To be the leading producer of glass bottles and jars worldwide you need passion, commitment and innovation baked into the very fabric of a business and its people. · As Internal Auditor you will support the business in achieving operational excellence by providing reports with in ...

The Audit Support Center (ASC) team within the Enterprise Audit department supports KPMG audit teams in Poland by managing audit projects. · ...

Your Responsibilities · further development and continuous improvement of the group-wide internal control system; · documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; · implementation of the ICS ...

Job summary · Leading and developing an AP team considering team members skills and business needs. · Qualificationsfluent English (min. B2); · ...

We are seeking a · Supplier Sustainability Auditor · based in our Poznań location to join the Group Safety Health and Environment department. · Ready to help build a better future for generations to come? · In an ever-changing, fast-paced world, we owe it to ourselves and our fut ...

We are looking for a Quality & Regulatory Affairs Manager (freelancer) for a focused, 3-month freelance engagement. The primary objective is the retroactive normalisation and completion of our technical SaMD documentation. · What you need: · Strong hands-on experience with MedTec ...

We are currently looking for a skilled student who will use their knowledge to support our Group Internal Audit team. · Support GIA in implementing the Data Analytics Strategy. · Get familiar with several ERP applications (including SAP), Azure as well as other technologies. · ...

We are seeking a Supplier ESG Compliance Specialist based in our Poznań location to join the Group Safety Health and Environment department. · Ready to help build a better future for generations to come? · In an ever-changing, fast-paced world, we owe it to ourselves and our futu ...

We are currently looking for a motivated and committed IT Auditor (F/M) – (On-site) at any of Kronospan's global locations. · Review access rights, security measures, contingency plans, and the overall IT infrastructure. · Identify and assess risks associated with IT systems and ...

The GFS Manager F&A Poland will be accountable for the Finance Accounting Operation at BSS Hub Poland, delivering a full-fledged Shared Services Accounting for European affiliates. The role involves supporting global Finance and Shared Services strategy development, ensuring fina ...

Your Tasks · The job holder is accountable for the Finance Accounting Operation at BSS Hub Poland, delivering a full-fledged, Shared Services Accounting for 9 European affiliates (Beiersdorf/La Prairie) in scope according to IFRS, local GAAPs and Beiersdorf Group standards. BSS H ...

We combine skills in IT, data analytics, engineering, and operational support to deliver high-quality solutions for both global and local clients. We work in a collaborative environment focused on knowledge sharing, professional growth, · and giving team members real impact on pr ...

We are looking for ServiceNow Architect to lead projects delivering world-class ServiceNow based solutions. The role involves analyzing business requirements and implementing technical solutions using industry best practices. · ...