Senior 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'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 ...

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, · 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 ...

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 ...

The Financial Control Lead will be responsible for driving the process improvements and automation in Finance Services at Dyson Business Services (DBS). The role involves coordinating audit calendars with Compliance Group department and Tax department. · - Owner of the relation w ...

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 ...

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 ...

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. ...

Manage income tax accounting under both US GAAP and statutory standards for entities in the region. · Ensure accurate and timely completion of annual income tax returns by providing reliable data. · Collaborate with Finance teams to ensure accounting developments are reflected in ...

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 looking for a Business Ethics (BE) Lead Auditor or Auditor to strengthen compliance and integrity across our organization. · Lead audits, assess risks, and ensure transparency in business practices. · ...