27.04.2024 | Pełny etat | Poznań | GSKTechnical documentation up to date in support of the lifecycle plan for audits/-actively engage in experimentation and innovation to drive relentless improvement supporting product roadmapsProvide leadership, technical direction and GSK expertise to product teams composed of GSK FTEs, strategic
Zobacz później27.04.2024 | Pełny etat | Kraków | HSBC Service Delivery Polska Sp. z o.o.Technologies-optional AgileKanbanScrumResponsibilities Demonstrate working knowledge of Programme - Project Framework, supporting the creation of detailed plans including key activities and milestonesEstablish and update quality procedures, manage internal ad-hoc quality audits, report quality
Zobacz później27.04.2024 | Pełny etat | Kraków | Scale It Up RecruitmentInternal/external audits, Single point of contact for Finance/Payroll, for Europe, day to day queries, Ensure the effective deployment of the performance management process - working closely with the business to drive to the agreed timelines - and to support the business with any outputs - such as tie
Zobacz później27.04.2024 | Pełny etat | Warszawa | L'Oréalauditors and ensure IT security compliance in the perimeter you are responsible re non compliances, vulnerabilities or any other security weaknesses are remediated in due re, in partnership with internal communication, that Group - Zone Cybersecurity awareness initiatives are properly
Zobacz później15.04.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions. - Collaborate
Zobacz później16.04.2024 | Pełny etat | Warszawa | Poland Audit Services Sp. z o.o.Opis stanowiska - Odpowiedzialność za planowanie i organizację projektów audytorskich, tj. za ustalenie harmonogramu, terminu badania oraz dobór zespołu konsultantów i starszych konsultantów, - Odpowiedzialność za kontakt i budowanie długoterminowych relacji z klientem na poziomie zarządu (dyrektor
Zobacz później26.04.2024 | Pełny etat | Wrocław | PL02 POL Fresenius Medical Care SSC Sp. z o. o.Which may include HR administrative tasks, regulatory requirements, compensation/benefit/reward programs, employee engagement and retention programs, recruitment, performance management programs, leave s of absence, work restrictions, HR audits, and other HR support processes and programs - per global
Zobacz później26.04.2024 | Pełny etat | Wieliczka | AonAnd expenditures, Partnering with key stakeholders (including Controllership, FP&A, People Organization, Internal Audit, Treasury, Tax, and Investor Relations) to execute project plans, Managing change to people, processes, and technology, Identifying and mitigating financial statement and operational risks
Zobacz później26.04.2024 | Pełny etat | Wrocław | Fresenius Medical CareQueries Provide necessary data and clarifications to questions raised by internal or external audit as needed Act as a backup to other team members Assist with various projects and duties as assigned Our requirements Minimum of 4 years of experience in multi-country payrolls required Knowledge on general
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