Oferty dla Internal Audit praca Warszawa

22.04.2025 | Pełny etat | Warszawa | TN PolandTo minimize the likelihood of similar errors in the future. - Timely escalate errors and issues to the respective indirect tax responsible (e.g. Tax and Statutory Manager) and support him/her in the investigation of the root causes and remediation activities. - Assist with both external and internal audits

22.04.2025 | Pełny etat | Warszawa | T-Mobile Polska S.A.Management and with members of the Global Internal Audit team. 11. A high degree of professionalism coupled with curiosity and skepticism. 12. Strong written and verbal communication skills to interact with auditees and stakeholders as well as to present reports and results. 13. Strong problem-solving

22.04.2025 | Pełny etat | Warszawa | BYD Company Limited.Of the activity and the mandatory follow-up of the status of the business in comparison with the different business plans and feasibility plans. - Optimal management of internal projects

22.04.2025 | Pełny etat | Warszawa | Michael PageDescription 1. Manage a team of accountants and senior accountants (8-10 FTEs) 2. Ensure alignment with SLAs and monitor KPIs 3. Cooperate and communicate with internal and external auditors, customers, finance business partners, and stakeholders 4. Oversee daily workload management and support the AP Manager

22.04.2025 | Pełny etat | Warszawa | TN PolandAudits and Technical Evaluations (as needed) - Drive/Support completion of NDA/PIA negotiations (as needed) - Lead RFQ package creation, draft requisition for RFQ including all technical and quality requirements - Creating the Manufacturing and Process Plan estimates for use in design option selection

22.04.2025 | Pełny etat | Warszawa | ITDS Business ConsultantsIn operational risk management or a related function - Strong knowledge of operational risk frameworks, controls, and regulatory compliance - Proven ability to influence and communicate effectively across senior levels of an organization - Experience in conducting internal audits or evaluating control design

22.04.2025 | Pełny etat | Warszawa | GSKTools/technologies coming into scope (AI, RPA etc) - Supporting GRC SOX Manager in liaising with external auditors during testing phases and ongoing throughout the year Basic qualifications - Experience in ITGC SOX controls testing - Proven capability in Risk Management and Internal Controls

22.04.2025 | Pełny etat | Warszawa | TN PolandSocial network you want to login/join with Internal Audit Manager - Urgently Hiring!, Warsaw Client Location Warsaw, Poland Job Category Other EU work permit required Yes Job Reference 8eaa41b567a4 Job Views 2 Posted 19.04.2025 Expiry Date 03.06.2025 Job Description Valued Team member We

22.04.2025 | Pełny etat | Warszawa | TN PolandPartner Platform User Access Controls. The scope of the role includes Sarbanes-Oxley user access controls, SOC audit support, PCI Compliance Questionnaires support, and all compliance-related obligations for WBD’s payment processing partnerships. The candidate will manage and evolve the processes