12.06.2024 | Pełny etat | Kraków | State Street CorporationRe audit product aligns with corporate and industry internal audit in and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being st in the drafting of audit reports in accordance
Zobacz później12.06.2024 | Pełny etat | Kraków | State StreetObjectives. Ensure audit productaligns withcorporate and industry internal audit standards. Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed. Assist in the drafting of audit reports
Zobacz później11.06.2024 | Pełny etat | Kraków | Cisco Systems, Inc.Or equivalent) with over with 5 years of relevant audit or internal audit experience (e.G. Big 4, internal audit). You exhibit solid communication and collaboration skills. You must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.). You have a strong analytical mindset
Zobacz później11.06.2024 | Pełny etat | Kraków | Cisco Systems, Inc.You will join The Governance, Risk and Controls (GRC) team. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls. Your team is a catalyst for change by bringing best-in-class
Zobacz później11.06.2024 | Pełny etat | Kraków | State StreetUK, Ireland, and International business. The successful candidate will also be responsible for developing and maintaining relationships with relevant key internal stakeholders. You will also provide expertise and leadership and be responsible for other corporate audit engagements in this area
Zobacz później11.06.2024 | Pełny etat | Kraków | State StreetIncluding consulting with and advising audit teams, as needed. Support the development and delivery of methodology training to auditors and supporting the onboarding of internal audit team members and newly promoted individuals, with a focus across EMEA and APAC. Coordinate with Department Quality Assurance
Zobacz później11.06.2024 | Pełny etat | Kraków | STATE STREET CORPORATIONFor developing and maintaining relationships with relevant key internal stakeholders. You will also provide expertise and leadership and be responsible for other corporate audit engagements in this area. In this role you will be based out of Krakow or Gdansk, Poland. Why this role is important to us ? The team
Zobacz później11.06.2024 | Pełny etat | Kraków | Michael PageActivities and cases within the R2R area. Providing expertise and support on technical accounting matters related to R2R processes Collaboration with cross-functional teams to address accounting challenges specific to R2R. Collaboration with internal stakeholders to ensure compliance with regulatory
Zobacz później11.06.2024 | Pełny etat | Kraków | CloudsecurityexpoCollaborate with cross-functional teams to identify process gaps, develop improvement proposals, preventive and corrective actions, and establish robust quality control measures. Conduct internal audits to ensure compliance with ISO 9001 and 90003 standards and facilitate external audits as required. Ensuring
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