Head of Internal Audit - Kraków - GOLDMAN RECRUITMENT

Lead and execute a risk-based internal audit approach aligned with business priorities conduct on-site audits across multiple countries assessing business performance and operational effectiveness evaluate financial robustness governance and execution risks translate audit findin ...

Lead and execute a risk-based internal audit approach aligned with business priorities conduct on-site audits across multiple countries assessing business performance and operational effectiveness evaluate financial robustness governance and execution risks translate audit findin ...

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. · ...

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

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 ...

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 ...

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 ...

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 ...

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. · ...

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 ...

We are a growing team of business experts in finance accounting data and technology ready to WOW the world with our expertise passion and pride to be GREEN. · inclusive diverse and open for new challenges.Your Responsibilities Would Include facilitation of the HEINEKEN Risk Manag ...

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 ...

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 ...

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. ...

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 ...

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 looking for an Audit Manager, Assistant Vice President to lead audit engagements focused on Investment Services (IS)/Global Delivery (GD) and Client Assets Sourcebook (CASS). In this role, you will oversee individual audit engagement and lead assigned teams through all asp ...

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 ...

We are looking for an IFRS expert to join the finance team and take on a newly created, global advisory role. · ...