24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Praca na stanowisku Group Internal Auditor Group Internal Auditor • Plans, executes and reports on audits - reviews assigned by the Divisional Financial Controller and Finance Director. • Interprets policy and procedures and applies professional accounting, IT and auditing principles and standards
Zobacz później24.04.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IncorporatedExecution of audits. Senior Internal Auditor, Data Analytics We are actively looking for internal audit professionals to join our expanding team in Warsaw. The role entails executing audit engagements for various business lines worldwide. Candidates should be well-versed in IIA standards and have hands
Zobacz później24.04.2024 | Pełny etat | Warszawa | IESF AGFinancial Controller - Internal Auditor . The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home. Tasks The Position and the Tasks • Assessing financial reporting and ensuring accuracy and reliability; • Audit the company’s business
Zobacz później11.04.2024 | Pełny etat | Dąbrowa Górnicza | ArcelorMittalJob Description Main responsibilities to actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits, to present the audit conclusions and recommendations to senior management and board, to ensure
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 później30.04.2024 | Pełny etat | Gdańsk (Gdańsk) | NordHRThe Company is currently seeking a Compliance and Certification Software Engineer (Associate/Experienced/Senior) to join the Poland Software Engineering team. This is NOT a coding/programming position . The selected individuals will interface with suppliers and internal Company’s organizations
Zobacz później29.04.2024 | Pełny etat | Kraków | Hitachi Vantara CorporationRecommend Hitachi Global Grading job mapping. Drive Hub people analytics design and deliver qualitative and on time Hub dashboards, educate HRBPs and managers by designing toolkit and delivering training. Define and run audits to ensure HR data accuracy in Hub. Run analytics on training completion. Support
Zobacz później29.04.2024 | Pełny etat | Warszawa | IpfdigitalStatus reports) are stored and available as per policy and audit requirements Maintain and actively drive the stakeholder management and the communication plan of the change and projects in alignment with Digital Change Management Lead and Project Managers Prepare IT teams metrics and reports
Zobacz później29.04.2024 | Pełny etat | Kraków | Jobs via eFinancialCareersAnd geographical locations. Team-oriented with interpersonal, influencing, persuasion, and negotiation expertise. Candidates should be poised to engage with senior stakeholders, manage complex financial statements, monitor any audit issues rising, and drive the assurance of quality financial disclosures. Your role
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