Oferty dla Internal Auditor praca Polska

13.07.2018Pełny etatŁódźInfosys PolandInternal Control AuditorInternal Control Auditor Łódź, łódzkie Key responsibilities Control Framework implementation for both internal and external clients Ensuring sound and effective internal controls are in place across various clients served in Infosys Internal and External Audit results

05.07.2018Pełny etatKrakówGoldman RecruitmentInternalAuditor (Banking) InternalAuditor (Banking) Work place Kraków Ref. no 180657/4425 Opis stanowiska - participation in Global Audit Project, cooperation with local entities and senior management, - testing, evaluating and performing internal controls, - business process review

01.07.2018Pełny etatMazowieckieHAYS Poland Sp. z o.o.IT InternalAuditor you will be responsible for monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Requirements Ideal candidate has minimum 2 years of previous experience in similar role (e.g. IT Audit, Risk Management). On

28.06.2018Pełny etatWarszawaHAYS IT & TelecomIT InternalAuditor Warszawa NR REF. 1108109 Job with great opportunity Our Client is well known organisation from financial sector where you you will have

18.06.2018Pełny etatOświęcimGoldman RecruitmentSenior InternalAuditor Senior InternalAuditor Work place Oświęcim Ref. no 180572/4381 Opis stanowiska - preparing audit plans and conducting audit work in headquerters and group companies, - cooresponsible for preparing the risk map, - verifying and creating new procedures, manuals and

15.05.2018Pełny etatKrakówHays Accountancy FinanceSenior InternalAuditor Kraków NR REF. 1106283 For our Client, a global diversified woodfibre company focused on providing dissolving wood pulp, specialities

15.05.2018Pełny etatKrakówHAYS PolandSenior InternalAuditor Senior InternalAuditor Kraków, małopolskie NR REF.1106283 As a Senior InternalAuditor you will be part of a small, international team, responsible for audit services across all European entities and assisting with audits in other Sappi regions. In this job you will be

05.03.2018Pełny etatKrakówGoldman RecruitmentSenior InternalAuditor Work place Kraków Ref. no 171024/3604 Opis stanowiska - participation in audit of Global Services, - responsible for internal controls, testing internal audits, applying risk-based audit skills to business units globally, - consulting engagements, evaluation of corporate

23.06.2018Pełny etatWarszawaDevireInternalAuditor ( Internal Control & Compliance)Miejsce pracy - Location Warszawa Nasz Klient zapewnia - Our Client offers Devire is an international recruitment

18.07.2018Pełny etatKrakówShell Business OperationsExplain all the concerns on the process/Control Framework to internal and external auditors - Able to identify and contribute to process improvements and simplification Requirements - Good knowledge of GSAP accounting system - Good working knowledge of MS Office, especially Excel; - Fast and accurate