24.04.2024 | Pełny etat | Wrocław | SidelCorporate values, governance and processes Ensure risk assessment and response plan are in place for critical projects. Accountable to drive risk management and mitigation actions Manage, support and coach the assigned team, driving the relevant competence development & utilization. Eliminate roadblocks
Zobacz później24.04.2024 | Pełny etat | Warszawa | Geberit International AGYou are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes - Planning and execution of global audit projects and consulting projects approved by the Audit Committee. - Planning and implementation of risk-oriented
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes - Planning and execution of global audit projects and consulting projects approved by the Audit Committee. - Planning and implementation of risk-oriented process/in-depth
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