26.04.2024 | Pełny etat | Bochnia | AonPartnering 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, and Accounting
Zobacz później26.04.2024 | Pełny etat | Warszawa | PandoraHandling internal customer inquiries (ad hoc reporting, reconciliations) Deliver service in line with agreed controls, policies and procedures, Identify
Zobacz później26.04.2024 | Pełny etat | Kraków | HSBC Service DeliveryCompliance, Audit, Finance, HR etc. ) to constantly challenge ‘status quo’. Develop solutions/TOM/Business model and to recommend, achieve buy-in for the recommended solution/business model and its implementation approach. Analyse current state legacy solutions/operating models against target model
Zobacz później26.04.2024 | Pełny etat | Warszawa | Digital TurbineBackground in infrastructure and is looking to join an ambitious team. This role will be based in Warsaw, Poland and will operate a hybrid working model. About the Role This role will also work directly with our internal engineering, security, and product teams on current and future capabilities that could
Zobacz później26.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Hapag-Lloyd AGAs for the maintenance and support of the finance and accounting processes in SAP together with the team In addition, you will work on following topics, depending on your experiences Support in tax related topics around the globe Support of our Internal Control System, that is implemented in an SAP GRC system With your
Zobacz później26.04.2024 | Pełny etat | KnewinWhat you’ll be doing Ensures personal utilization targets and study performance metrics are met Acts as primary point of contact for project teams, Sponsors, auditors and other external third parties on assigned studies/programs Supervises department team on assigned studies/programs as needed Ensures
Zobacz później26.04.2024 | Pełny etat | KnewinPasskey support, enhancing the security dashboard, refining user-facing audit logs, and implementing SAML. Upgrade our pentest environment to ensure it aligns with our
Zobacz później26.04.2024 | Pełny etat | Warszawa | ICONinternal/contracted and vendor audits and CAPA management. Escalate quality and compliance issues to Q&C Line Management and relevant ICON functions as appropriate. Delegate assignments to local Q&C audit staff at the request of Q&C management; provides support and escalates for intervention to ensure
Zobacz później26.04.2024 | Pełny etat | Warszawa | JDA SoftwareMember of a professional services team on Blue Yonder product implementation/enhancement or customer audit projects. Works with customer business and IT teams during all project implementation phases. Provides leadership to functional consultants team during implementation cycle. Serves as a functional
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Internal Audit w Polska.