24.04.2024 | Pełny etat | Warszawa | IESF AGFinancial Controller - Internal Auditor . The working model would be mainly office-based in Warsaw, with some options and possibilities to work some hours from home. Tasks The Position and the Tasks • Assessing financial reporting and ensuring accuracy and reliability; • Audit the company’s business
Zobacz później24.04.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IncorporatedSenior Internal Auditor, Data Analytics page is loaded Senior Internal Auditor, Data Analytics Apply remote type On-site locations Warsaw, POL time type Full time posted on Posted 2 Days Ago job requisition id REQ350478 About GIA The Global Internal Audit (GIA) team’s vision is to provide superior
Zobacz później24.04.2024 | 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 później29.04.2024 | Pełny etat | Warszawa | Michael Page PolandAnd rigorously maintain internal and SOX controls to align with SLA targets. Advocate for and implement standardized processes, aiming for continual efficiency enhancements across the team and its wider scope. Foster productive interactions with internal and external auditors and collaborate effectively
Zobacz później29.04.2024 | Pełny etat | Warszawa | SportradarIT systems; it extends to orchestrating a comprehensive security practice through cooperation with penetration testers, external and internal auditors, system administrators, and development teams. As a Tribe Security Assurance Analystyou will play an important role in assessing and fortifying
Zobacz później29.04.2024 | Pełny etat | Wrocław | AXA XLAudit Analyst, Governance Wroclaw, Poland Delegated Underwriting Governance - UK & Lloyd's Region DISCOVER your opportunity What will your essential responsibilities include? • Co-ordinating and cooperating with both internal (Underwriters, Claims, etc.) and external (Brokers, Lloyd's of London
Zobacz później29.04.2024 | Pełny etat | Warszawa | Warner Media, LLC.And associated activities to identify systemic problems. The Analyst will also be responsible for researching and responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special projects is expected. If you are detail
Zobacz później29.04.2024 | Pełny etat | Wrocław | XL CATLINWill your essential responsibilities include? · Co-ordinating and cooperating with both internal (Underwriters, Claims, etc.) and external (Brokers, Lloyd’s of London) stakeholders in scoping audit instructions for 3 rd party Auditors. · Reviewing 3rd Party audit reports in a timely manner, challenging
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