17.04.2024 | Pełny etat | Michael Page PolandOf 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 with cross-functional teams to communicate audit findings, develop action plans, and drive
Zobacz później11.04.2024 | Pełny etat | Inowrocław | FRoSTAFor our Quality department at our plant in Bydgoszcz we are looking for a reliable colleague who starts as an Internal Audit Specialist
Zobacz później11.04.2024 | Pełny etat | Włocławek | FRoSTAMultinational environment ️ YOUR TASKS = OUR DISH Planning internal audits for the whole FRoSTA locations Coordinating the certification audits Coordinating, training and organizing the FRoSTA pool of auditors Conducting internal audits in all FRoSTA plants Conducting supplier audits Ensuring timely close out
Zobacz później11.04.2024 | Pełny etat | Grudziądz | FRoSTAFor our Quality department at our plant in Bydgoszcz we are looking for a reliable colleague who starts as an Internal Audit Specialist
Zobacz później11.04.2024 | Pełny etat | Łódź | Tate & LyleAre aware of the status of the audit plan, upcoming audits and any audit issues requiring management attention. Collaborating with the compliance and ethics function and provide assistance in any whistleblowing or ad hoc investigations that require assistance from the internal audit team. Managing, coaching
Zobacz później11.04.2024 | Pełny etat | Warszawa | Coral Travel PolandOf the Company's key activities Our Requirements University degree or postgraduate education in the field of Finance, Management, Audit, Internal Control 5+ years Audit experience in internal or external audit/internal control Fluency in English is a must - written and spoken Excellent written and verbal
Zobacz później11.04.2024 | Pełny etat | Kraków | Lufthansa GroupPerformance Indicators design and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality of process documentation Maintains up to date and adequate procedures for Internal ICPA processes Supervises root cause analysis and corrective & preventive measures implementation
Zobacz później13.04.2024 | Pełny etat | Łódź | KPMGAnd directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us! Associate II (Audit Specialist) - International Audit Team Opis stanowiska cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets
Zobacz później13.04.2024 | Pełny etat | Wrocław | KPMGAnd directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us! Associate II (Audit Specialist) - International Audit Team Opis stanowiska cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets
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