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 | Włocławek | 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 | 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 | Toruń | 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 | Lynch Consultants LlcWhat We Are LookingFor We are seeking an experienced manager with 7-10 years experience in internal audit, compliance testing, or audit sustainment and remediation services for a US Federal Agency. Must have experience leading a team and possess excellent analytical skills, technical leadership
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 | Lynch Consultants LlcTeam Lead Internal Audit What We Are LookingFor We are looking for a team lead with 5 -7 years’ experience in internal audit, internal controls, compliance testing, or audit sustainment and remediation services for a US Federal Agency. Must have demonstrated experience leading a team and possess
Zobacz później11.04.2024 | Pełny etat | GenpactJob Description - Senior Consultant - Internal Audit & SOX (CPG042448) Senior Consultant - Internal Audit & SOX - CPG042448 caWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands-and we have fun doing it! We dream
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
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