Oferty dla Internal Audit praca Kraków

23.11.2021 | Pełny etat | Kraków | Lufthansa Global Business Services Sp. z o.o.Are you interested in being responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators? If your answer was “yes”, take a look of this vacancy! The Quality control & Internal Audit

23.11.2021 | Pełny etat | Kraków | Advisory Group TEST Human ResourcesWith assessment of operational performance and risks ity Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. QC&IA Specialist will work

04.11.2021 | Pełny etat | Kraków | Shell CorporationJob Description We are looking for an experienced Operations Analyst to join our Operations Team within our global Shell Internal Audit & Investigations team (SIAI).The purpose of Shell Internal Audit and Investigations is to deliver Independent, Courageous and Actionable insights that assures

30.10.2021 | Pełny etat | Kraków | Jacobs• Participate in and eventually lead audits from the planning phase through reporting and monitoring of corrective actions• Work with experienced auditors, perform risk assessment for audit areas and effectively communicate and elevate concerns to management• Contribute to Internal Audit team initiatives

25.11.2021 | Pełny etat | Kraków | JSDSolutionsProducts- Smart Data - visualize load profiles and identifying peak loads.- Smart Audit - support energy audit according to ISO 50001- Smart Immo - manage residential units for housing industry- Smart Mobility - manage charging points for EV- Smart Energy - purchase energy based on energy exchange

25.11.2021 | Pełny etat | Kraków | intentIbility to work fully remotely or from a pet-friendly, modern office in the centre of Warsaw - you choose a preferred way of tools - MacBook Pro, and other tools necessary for your ible working ate medical care and Multisport ledge sharing - internal and external

29.11.2021 | Pełny etat | Kraków | Brown Brothers HarrimanDeliveryEnsures the team’s procedures are documented and ready for auditAssists management in the implementation of policies, procedures and controlsAssists with the compilation of monthly team reporting outputs as well as reporting deliverables to internal and external constituents, as applicableMeets

24.11.2021 | Pełny etat | Kraków | AffirmMentor, and grow an engineering team responsible for a mission critical part of Affirm’s foundationPartner directly with Capital Markets on managing a dynamic pipeline of new and ever-evolving transactions and funding gn and develop core services which will enable safe and auditable

28.11.2021 | Pełny etat | Kraków | ALTEN Polska Sp. z o.o. | 200 000 zł - 300 000 zł And internal auditors, sharing relevant information with the auditors Maintaining relationships with third parties including financial institutions, auditors, tax advisors Working closely with the Controlling Department, Business and Head of Finance Managing the small team Preparing annual statutory financial