Oferty dla Internal Audit praca Łódzkie Województwo

31.05.2025 | Pełny etat | Łódź | Antal Sp. z o.o.Approve VAT returns prepared by our Shared Service Center (SSC) to ensure accuracy and compliance with local and international regulations. Audit Leadership Lead, coordinate, and follow-up on VAT audits to ensure compliance and address any issues promptly. Cross-Functional Training Be part of the tax

31.05.2025 | Pełny etat | Łódź | cloudatusAt cloudatus, you will Develop and enhance an internal application used for IT security environment audits, focusing on functionality, usability, and integration with Microsoft cloud services Design and implement scalable, reliable, and secure IT environments according to best IT practices Create and manage

31.05.2025 | Pełny etat | Łódź | CommerzbankOf data, their aggregation and evaluation Preparation of technical specifications, presentations and documentation of quantitative credit risk forecasting models Internal and external communication, including auditors, regulators, external partners and rating agencies Which technology & skills

31.05.2025 | Pełny etat | Łódź | CommerzbankOf validation and management reports, Presentation of validation results to the Validation Committee, Presentation of validation approach and results to internal and external auditors, Maintenance and development of analysis tool to support the validation process, in particular development and maintenance

31.05.2025 | Pełny etat | Łódź | AppfireProspect and customer security questions, assessments, and audits, including speaking to technical controls and their alternatives and appropriate risk mitigation. Conduct assessments related to vendor risk management and follow up on associated findings. Provide support for regulatory and compliance

01.01.2012 | Pełny etat | Łódź | Citibank International PlcOperational requirements. - Drive automation initiatives for the system maintenance activities. - Assist in audit and compliance efforts including risk review, business monitoring, documentation of policies and procedures. - Participation in occasional auditing projects. - Liaising with local support groups

01.01.2012 | Pełny etat | Łódź | Michael Page InternationalSuch as internal and external auditors, banks, tax authorities

01.01.2012 | Pełny etat | Łowicz | Most Wanted! HR Consultig GroupWdrażanie procedur i systemów zapewnienia jakości w odniesieniu do standardów i wymogów firmy - Udział w auditach wewnętrznych i certyfikacyjnych oraz prowadzenie auditów wewnętrznych

01.01.2012 | Pełny etat | Sieradz | Hays PolandExpenses etc. - Preparation of all reports needed by the authorities. - Liason with the auditors once every year during the audit. - Preparing the profit and loss every month for the Chief Accountant, etc