Manager internal audit team ofert pracy
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Model Risk Manager IT
Mindbox Kraków, Małopolskie
Model Risk Manager IT Miejsce pracy: Kraków Technologies we use Expected Python R Matlab C+ VBA Operating system Linux About the project We are looking for...
3 dni temu w Talent.comZgłoś -
Senior Digital Business Consultant - SAP Identity and Access
BSH SPRZĘT GOSPODARSTWA DOMOWEGO Warszawa, Mazowieckie
...of SAP authorizations management processes in SAP R/3 and SAP S/4HANA including Solution Manager and Cloud ALM transports Understanding of SoD conflicts and
3 dni temu w Talent.comZgłoś -
Azure & Identity Architect
nowe EWA SOLARCZYK-KONIK HUMAN CAPITAL CONSULTANCY Kraków, Małopolskie
...Architect Miejsce pracy: Kraków Technologies we use Expected Microsoft Azure PowerShell Azure Backups Azure Site Recovery System Center Configuration Manager...
Brutto/rok: 25 000 PLN
1 dzień temu w Talent.comZgłoś -
Internal Audit Manager
Warszawa, Mazowieckie
For our Client, an international company in the medical devices sector, we are looking for an experienced Internal Audit Manager who will lead key financial...
4 dni temu w AdzunaZgłoś -
Internal Audit Manager
Dla Piper GSC Poland Warszawa, Mazowieckie
Internal Audit Manager Your responsibilities Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal...
23 dni temu w gowork.plZgłoś -
Internal Audit Manager
Baxter Warszawa, Mazowieckie
...and audit results and trends. Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and
28 dni temu w AdzunaZgłoś -
Manager, Assurance & Risk Advisory (Internal Audit)
Stryker Warszawa, Mazowieckie
Why ARA at Stryker? Our team is growing. Join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future of risk management and governance. In...
7 dni temu w AdzunaZgłoś -
Internal Audit Associate
JLL Warszawa, Mazowieckie
...including continuous business and risk monitoring, updates to audit entity-level risk assessments, audit issue tracking and validation of management
13 dni temu w AdzunaZgłoś -
IT Audit Manager
Universal-Investment
...audit‑related work. Be able to demonstrate good, at least foundation‑level knowledge of the DORA‑related ICT resilience areas. Be able to demonstrate...
6 dni temu w JobleadsZgłoś -
Internal Controls Team Manager
Kimberly-Clark Kraków, Małopolskie
Internal Controls Team Manager Job Description You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better...
8 dni temu w AdzunaZgłoś -
Sustainability Reporting Internal Controls Manager
JTI GBS Poland
...audit process. Manage IT controls related to the sustainability reporting tool or to any other automated interface with other source systems. Requirements...
6 dni temu w Praca.plZgłoś -
Internal Audit, Technology Audit, Analyst, Warsaw
Goldman Sachs Warszawa, Mazowieckie
...and regulatory requirements. Document the details of work performed, and results of the test steps executed within the IA workpaper repository Assist in audit
30+ dni temu w AdzunaZgłoś -
Manager, Assurance & Risk Advisory (Internal Audit)
Stryker Warszawa, Mazowieckie
...years of experience in internal audit, external audit, or risk advisory, with at least 1 year in a leadership role Experience with internal audit principles,
20 dni temu w AdzunaZgłoś -
Senior Internal Auditor
Mondelez International Warszawa, Mazowieckie
...Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager...
7 dni temu w AdzunaZgłoś -
IT Audit Manager
Smith & Nephew Wrocław, Dolnośląskie
IT Audit Manager page is loaded# IT Audit Managerlocations: POL. Wroclaw: UK. Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life...
27 dni temu w JobleadsZgłoś -
Internal Controls Coordinador
Mondelez International Warszawa, Mazowieckie
Job Description Are You Ready to Make It Happen at Mondelez International? Join our team as an Internal Controls Coordinator reporting to the Internal...
7 dni temu w AdzunaZgłoś -
Entity Finance Manager (m/f/d)
nowe JTI GBS Poland
...audit findings and signing-off Service Agreement and 3rd Party Contracts: Review and approve all service contracts with 3rd party vendors with the support...
13 h 52 minut temu w Praca.plZgłoś -
Sustainability Reporting Internal Controls Manager
JTI GBS Poland Warszawa, Mazowieckie
...Sustainability Consultancy firm Internal controls role within the finance function, internal audit or other experience related to process and control
5 dni temu w AdzunaZgłoś -
Internal Auditor
Fujifilm Europe Sopot, Pomorskie
The primary purpose of the job is to support the internal audit function by participating in planned audit reviews, assisting in data analysis and audit...
30+ dni temu w AdzunaZgłoś -
IT Audit Manager
Smith & Nephew Wrocław, Dolnośląskie
...controls, and ERP systems such as SAP Strong understanding of IT and cyber security risks, controls, and risk-based audit methodologies in line with IIA
25 dni temu w AdzunaZgłoś -
Medical Billing Team Lead
nowe RML-PH
...Ally, Availity, Kareo, Prompt, or equivalent platforms). Proficient in AR follow-up, denial management, and payment posting. Excellent leadership and team
1 dzień temu w JobleadsZgłoś -
Internal auditor F/M/D
nowe TE Connectivity Kraków, Małopolskie
Internal auditor F/M/D Posting Start Date: 1/13/26 At TE, you will unleash your potential working with people from diverse backgrounds and industries to...
1 dzień temu w AdzunaZgłoś -
Quality & Regulatory Affairs Manager - Freelancer
Monterail
We are looking for a Quality & Regulatory Affairs Manager (freelancer) for a focused, 3-month freelance engagement. The primary objective is the retroactive...
13 dni temu w workable.comZgłoś -
Manager SOX Compliance and Internal Controls
Akamai Poland
Description Would you like to help strengthen internal controls in a global SOX compliance program? Would you like to work closely with senior leaders and...
2 dni temu w AdzunaZgłoś -
Audit & Compliance Manager - Headquarter
Skelar Warszawa, Mazowieckie
...group of companies, we are seeking a proactive and strong professional to join and strengthen SKELAR’s International Reporting and Tax Compliance team...
30+ dni temu w AdzunaZgłoś
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