Internal Auditor - Warszawa

Qemetica jest to wiodąca grupa chemiczna na rynku europejskim. Firma produkuje między innymi sodę, sól, środki ochrony roślin i opakowania. · ...

Auditor wewnętrzny do współpracy z grupą kapitałową. · ...

We are delighted to be assisting our client, a Private Equity run FMCG business, one of the largest in their sectors in Europe , with finding an excellent Internal Auditor to join their team. · The company headquarters is located in Lublin in Poland. This is where the Factory and ...

The IT Audit Consultant is responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX compliance. This role focuses on improving business systems, processes, and controls. · ...

We are looking for an organized, innovative, process driven colleague to join our team. · Participate in audit missions planning and execution within Central & Assurance Function domains (Finance, HR, Legal, Procurement, Compliance...). · Draft review and present audit observatio ...

ING Hubs Poland is hiring an Internal Auditor with minimum 3 years of experience in Wholesale Banking Internal Audit role.We Are Looking For You If You have strong personal integrity. · ...

Job summary.We are seeking an experienced Internal Auditor to join our dynamic team. · Conduct business process SOX walkthroughs and testing to evaluate the design and operating effectiveness of controls. · Performing various audits across the organization, including financial/ o ...

This is an opportunity to be at the heart of the global payments technology industry and shape how the world pays and gets paid. As a Senior Internal Auditor, you will lead and execute internal audits for Worldline's German-regulated entities while being based in Poland. · Plan, ...

We are looking for a big thinker to lead and execute internal audits for Worldline's German-regulated entities based in Poland. · Plan, execute, and document risk-based internal audits. · Assess design and effectiveness of internal controls. · ...

Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

At Elanco we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. As a Senior Internal Auditor you will work with dynamic individuals, acquire new skills and experiences that will propel your career to new heights ...

As a global leader in animal health we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets At Elanco we pride ourselves on fostering a diverse and inclusive work environment We believe that diversity is the drivin ...

This role is responsible for leading and executing internal audits for Worldline's German-regulated entities while being based in Poland. · The Senior Internal Auditor will focus on financial services and payments operations, ensuring compliance with German laws and BaFin expecta ...

The Senior Internal Auditor works with audit teams on domestic and global audits designed to test compliance with good internal control practices. · ...

This role is responsible for leading and executing internal audits for Worldline's German-regulated entities while being based in Poland. The Senior Internal Auditor will focus on financial services and payments operations, ensuring compliance with German laws and BaFin expectati ...

Your responsibilities include supporting the Head of Internal Audit and Senior Internal Audit Manager in developing the annual risk-based Internal Audit Plan for DLA Piper's international firm. · ...

We are seeking an experienced Finance Controller to join the finance team and support both operational and strategic aspects of the business. · Lead end-to-end financial controlling processes: budgeting, forecasting, variance analysis, and performance reporting · Prepare monthly ...

We are looking for a highly experienced Head of External Reporting to lead all external financial reporting activities for EMEA region. · ...

We are seeking an experienced and detail-oriented regional Director Accounting EMEA to lead our regional accounting team and ensure the integrity accuracy and timeliness of our financial operations. · ...

Conducting internal audits of business processes and financial information as part of the annual audit plan. · ...