30.06.2025 | Pełny etat | Dąbrowa Górnicza | Antal Sp. z o.o.By applying for Antal job offer? Free career support! By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. Check out other interesting jobs
Zobacz później30.06.2025 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.As per ICFR instructions Advising Process Teams in creating and implementation of action plans to remediate control deficiencies Identifying opportunities for control as well as control framework improvements Supporting and quality assurance for improvement projects. Using Risk-Based Approach concept
Zobacz później30.06.2025 | Pełny etat | Wysokie Mazowieckie | MedicoverSenior IT Auditor Miejsce pracy Warszawa Your responsibilities IT risks assessment for internal audit planning. Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit projects including independent assessment of compliance with DORA assessment and other
Zobacz później30.06.2025 | Pełny etat | Wysokie Mazowieckie | AkzoNobel Car Refinishes Polska Sp. z o.o.And guidance to ensure clear understanding and adoption. Support and monitor action plans addressing audit findings and control deficiencies, ensuring timely and quality execution across the organization. Facilitate audit readiness, serve as key contact for internal and external auditors, and provide strategic
Zobacz później30.06.2025 | Pełny etat | Wysokie Mazowieckie | T-MobileThe implementation of audit recommendations. Participate in the audit planning process. Improve the quality of the internal audit’s services provided to the organization. Perform advisory project after having agreed their scopes with stakeholders. Build and maintain strong relationship with company’s management
Zobacz później30.06.2025 | Pełny etat | Wysokie Mazowieckie | Robert Bosch Sp. z o.o.quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid we enjoy our work, we inspire each other, we provide equal growth opportunities for all team members, all roles are represented in all countries. We grow together
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