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 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 później28.04.2024 | Pełny etat | Wrocław | EYIT Auditor Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. The opportunity Right now, we are looking for an IT Auditor. We offer you the opportunity to become part of our international and multidisciplinary audit team
Zobacz później28.04.2024 | Pełny etat | BrightView LandscapesIn preparation of financial deliverables and ad hoc reporting as needed. Coordinate and lead communication with internal and external auditors for the planning and execution of quarterly reviews and annual audits Provide direction, insight, and recommendations for improvement of company policies, processes
Zobacz później28.04.2024 | Pełny etat | Wrocław | Align Technology, Inc.And reconcile Payroll related general ledger accounts. Provide Account Analysis for variances in the Payroll related accounts. Ensure SOX compliance by working according to the SOX controls. Provide auditors (both Internal and external) with requested support. Plan and perform activities required
Zobacz później28.04.2024 | Pełny etat | EuroclearAnd procedures; the analysis of new/modified accounting policies; the support to internal and external auditors; the maintenance of consolidation documentation on historical events; the support/help to FSC; People management (in charge of mid-yearly evaluation, put objectives in place, career development follow
Zobacz później27.04.2024 | Pełny etat | Warszawa | Sportradar Polska Sp. z o.o.With penetration testers, external and internal auditors, system administrators, and development a Tribe Security Assurance Analyst, you will play an important role in assessing and fortifying the security landscape within the organization. With a focus on a broad spectrum of cybersecurity fields
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