Oferty dla Internal Audit praca Podlaskie Województwo

11.05.2025 | Pełny etat | Wysokie Mazowieckie | GE Aerospace Poland sp. z o.o.Implementation of Lean principles. - Familiar with legal acts, practices, and the export authorizations (licenses, exemptions, exceptions) used within your organization - Conducts ITS/WSK trainings. - Applies for governmental export licenses - permits. - Manages WSK internal and external audits, manages internal

10.05.2025 | Pół etatu | Wysokie Mazowieckie | Sigma SoftwareComprehensive policies and procedures that align with regulatory requirements Lead and conduct comprehensive audits to ensure regulatory compliance Provide recommendations for corrective actions Collaborate with relevant stakeholders to perform risk management Develop, update, and implement advanced compliance

10.05.2025 | Pełny etat | Wysokie Mazowieckie | Daikin Europe Business SupportPrepared by our Shared Service Center (SSC) to ensure accuracy and compliance with local and international regulations. Audit Leadership Lead, coordinate, and follow-up on VAT audits to ensure compliance and address any issues promptly. Cross-Functional Training Be part of the tax team in Daikin Europe

09.05.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupAnd delivering on targeted regulatory and internal responsibilities. What you’ll do Support Cluster Risk Heads in their reporting needs (Risk portfolio updates) for internal and regulatory meetings - forums - governance committees when required Support IRME and Cluster Risk Heads in executing International Risk

09.05.2025 | Pełny etat | Wysokie Mazowieckie | Nord SecurityProducts. We build solutions used by millions of users worldwide, and you’ll get to experience our products firsthand; - Professional growth. Internal and external events, online training, conferences, books - everything you need to reach full potential; - Health benefits. Private health insurance, online

09.05.2025 | Pełny etat | Wysokie Mazowieckie | Ness SolutionAnalyze and resolve incidents (including participation in on-call rotation). Work closely with development, compliance, and service teams to ensure high service quality. Participate in internal and external projects, such as PCI audits and release management. Maintain up-to-date documentation on client

08.05.2025 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryFor revenue recognition processes, and assist internal and external auditors with any audits related to revenue accounting and reporting. Work closely with the finance and accounting teams to ensure alignment on revenue recognition rules, financial reporting requirements, and audit requests. Engage with other

08.05.2025 | Pełny etat | Wysokie Mazowieckie | KPMGZespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie IT w obszarach audytu wewnętrznego oraz systemu kontroli wewnętrznych. Wspieramy duże międzynarodowe przedsiębiorstwa z różnorodnych sektorów gospodarki, zarówno bezpośrednio jak i we współpracy z zagranicznymi praktykami KPMG

08.05.2025 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryFor revenue recognition processes, and assist internal and external auditors with any audits related to revenue accounting and reporting. Work closely with the finance and accounting teams to ensure alignment on revenue recognition rules, financial reporting requirements, and audit requests. Engage with other