Internal Audit Manager - Krakow

Job Title · Internal Audit ManagerJob Description · Minimum compensation: starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies. · So, who are we? · Hello, we're IG Group. We are a publicly-traded FTSE250 FinTech company ...

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

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. · ...

We are looking for an IT Audit Manager who will manage and perform audits covering IT governance systems infrastructure information security application controls operational activities. · Work as part of an international team with global stakeholders · Manage planning assessment ...

The ALDI Tech Hub is part of the ALDI Nord Group of Companies – one of the leading international retail enterprises with 5,600 stores and 86, 000 employees in 9 countries. With a tradition stretching back over 100 years, ALDI stands for the invention of discount retailing. Our mi ...

The ALDI Tech Hub is part of the ALDI Nord Group of Companies – one of the leading international retail enterprises with 5,600 stores and 86, 000 employees in 9 countries. With a tradition stretching back over 100 years, ALDI stands for the invention of discount retailing. Our mi ...

About the company · The ALDI Tech Hub is part of the ALDI Nord Group of Companies – one of the leading international retail enterprises with 5,600 stores and 86, 000 employees in 9 countries. With a tradition stretching back over 100 years, ALDI stands for the invention of discou ...

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 ...

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 ...

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 ...

About Us · 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. This is a key role to provide the operation ...

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 ...

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

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 ...

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 looking for an Audit Manager, Assistant Vice President to lead audit engagements focused on Investment Services IS/GD and Client Assets Sourcebook CASS. · Plan oversee execute audits according to the Division's risk-based audit methodology other internal standards industry ...

We are looking for an IS Deficiency Audit and SAP Compliance Specialist to join our team in Bangalore and Poland. As a key member of our IS Services team you will be responsible for providing subject matter expertise across end-to-end deficiency management processes. · ...

This role involves providing subject matter expertise across the end-to-end deficiency and audit management processes, leveraging IT controls and SAP expertise to address complex compliance and technical risks within a multifaceted SAP environment. · ...