24.04.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoSenior Internal Auditor - Europe (fixed term) WarsawPoland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.With Divisional management and the Business teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad
Zobacz później27.04.2024 | Pełny etat | Warszawa | L'Oréalauditors and ensure IT security compliance in the perimeter you are responsible re non compliances, vulnerabilities or any other security weaknesses are remediated in due re, in partnership with internal communication, that Group - Zone Cybersecurity awareness initiatives are properly
Zobacz później26.04.2024 | Pełny etat | KnewinTo identify gaps and drive continuous improvement in asset management practices and outcomes. Serve as the primary point of contact for internal stakeholders, external auditors, and regulatory agencies on matters related to IT asset management. Hire, train, and lead a global ITAM team, ensuring alignment
Zobacz później26.04.2024 | Pełny etat | Wrocław | Hewlett Packard EnterpriseIn accordance with HGB Assistance in audits support internal and external audits by preparing relevant documents and assisting in responding to auditors queries Projects Active involvement in local process improvement projects and new system implementations/rollouts Compliance Ensuring compliance with HP's
Zobacz później26.04.2024 | Pełny etat | The British Standards Institution BSIGreat that you're thinking about a career with BSI! Auditor Medical Devices (internally known as Client Manager) Location Poland - fieldbased, 70%-75% of travel required within EMEA As a Client Manager in Regulatory Services, you will travel to medical device manufacturers across Poland and EMEA
Zobacz później26.04.2024 | Pełny etat | Warszawa | ICONinternal/contracted and vendor audits and CAPA management. Escalate quality and compliance issues to Q&C Line Management and relevant ICON functions as appropriate. Delegate assignments to local Q&C audit staff at the request of Q&C management; provides support and escalates for intervention to ensure
Zobacz później24.04.2024 | Pełny etat | 3Shape A/S134852016, MDSAP, MDR 2017/745 and other requirements. Your Responsibilities • Develop Global QMS covering Denmark, Poland, the US, Japan, Korea, and China • Ensuring the fulfillment of the QMS regulatory requirements in the Organization • Maintenance of CAPA process • Conduct Internal Audits
Zobacz później24.04.2024 | Pełny etat | Warszawa | LSP RenewablesAnd accuracy in all reporting and that appropriate internal controls are in place and consistently applied. Lead a team of people in the finance and project administration department. Implement proper accounting software; preference for experience with Workday. Manage and assist in the delivery of the (Devex
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