Oferty dla Internal Audit praca Katowice Powiat

05.05.2025 | Pełny etat | Katowice | InPostTableau) Familiarity with CI/CD and git (preferred GitLab) Experienced in establishing and enforcing data governance policies using Unity Catalog in Databricks for centralized data access control, lineage, and auditing Capability in defining and managing data quality frameworks, metadata management

30.04.2025 | Pełny etat | Katowice | Experis Manpower GroupTechnical issues efficiently. Relevant certifications such as Microsoft Certified Endpoint Administrator Associate, Microsoft Certified Security, Compliance, and Identity Fundamentals, or similar. Degree in computer science, Business Administration, IT Audit or a related field or equivalent work

30.04.2025 | Pełny etat | Katowice | Vaillant Group Business ServicesWhat we achieve together The department "Business Intelligence - Center of Excellence" drives the group-wide digitalization and data decision making via state-of-the-art BI solutions and innovations. You will become part of the "Business Intelligence - Finance, Audit & Human Resources " team, which

30.04.2025 | Pełny etat | Katowice | EPAM SystemsCreate and oversee security profiles and roles across SAP systems Automate processes for user provisioning, role assignments, and access controls Maintain adherence to security policies, audit standards, and regulatory guidelines Assess and address risks tied to SAP access and segregation of duties (SoD

24.04.2025 | Pełny etat | Katowice | Michael PageSignificant discrepancies. - Ensures financial reporting is accurate and timely. - Maintains adherence to corporate accounting guidelines and reinforces strong internal control procedures. - The company, which is part of an international group

23.04.2025 | Pełny etat | Katowice | Michael PageAnd developing relationships with key suppliers. - Monitoring the market and analyzing purchasing trends. - Close cooperation with Production, Logistics, Quality, and R&D departments. - Participation in optimization projects and supplier audits. - Our client is a company from the automotive industry

01.01.2012 | Pełny etat | Katowice | Hays Polandśrodowiska (URE, jednostki certyfikujące), - przygotowanie świadectw pochodzenia (z kogeneracji, kolorowe certyfikaty), - sporządzanie sprawozdań i ewidencji związanych z ochroną środowiska (ewidencja emisji gazów, odpadów, ścieków), - aktywne uczestnictwo w przygotowywaniu firmy do auditów certyfikujących

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.Your Role As a Senior Associate your and your team’s main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing of financial statements (statutory and IFRS) - Preparing information on client’s business activity - Reviewing the Management Board activity reports

01.01.2012 | Pełny etat | Katowice | Bombardier Transportation ZWUS Polska Sp. z o.o.Wdrożenia działań korygujących (naprawczych), - zapewnienie dokumentów potwierdzających spełnienie wymagań przez zainstalowany system, - przeprowadzanie auditów jakości u dostawców wyrobów i usług na potrzeby realizowanych inwestycji/ projektów