23.01.2024 | Pełny etat | Wrocław | Michael PageDepartments, Affiliate contacts and external auditors to secure effective and efficient IT General Controls and Application Controls (ITGC-ITAC). Participate in developing continuous monitoring controls and analytics that can be used both by auditors and in the business areas. Experience with Data Mining
Zobacz później01.01.2024 | Pełny etat | Wieliczka | CANPACK GroupTo the Group Internal Audit Officer, you will work closely with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular responsibilities Deliver internal audit assignments and controls testing
Zobacz później01.01.2024 | Pełny etat | Chrzanów (Małopolskie) | CANPACK GroupTo the Group Internal Audit Officer, you will work closely with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular responsibilities Deliver internal audit assignments and controls testing
Zobacz później31.12.2023 | Pełny etat | Katowice | CANPACK GroupTo the Group Internal Audit Officer, you will work closely with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular responsibilities Deliver internal audit assignments and controls testing
Zobacz później23.01.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad
Zobacz później28.12.2023 | Pełny etat | Kraków | CANPACK GroupTo the Group Internal Audit Officer, you will work closely with all levels of management worldwide and employees within the CANPACK Group, and with external consultants and auditors if engaged by CANPACK for particular responsibilities Deliver internal audit assignments and controls testing
Zobacz później27.03.2024 | Pełny etat | Gdańsk (Gdańsk) | 7NSecurity and auditors to ensure Operational Excellence Identifying and implementing other IAM operations tools, processes, and automation to enhance efficiency and
Zobacz później27.03.2024 | Pełny etat | Warszawa | 7NSecurity and auditors to ensure Operational Excellence Identifying and implementing other IAM operations tools, processes, and automation to enhance efficiency and
Zobacz później27.03.2024 | Pełny etat | Szczecin | 7NSecurity and auditors to ensure Operational Excellence Identifying and implementing other IAM operations tools, processes, and automation to enhance efficiency and
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