Found 62 jobs on 7 pages

25 Oct
IT Quality Assurance Key Expert
Location: Gdansk, Pomorskie
Salary: N/A

records. Participating in authority inspections and audits. Acting as an internal/external IT auditor within GxP IT Systems... ability to influence quality decisions taken by internal and external stakeholders. Proficiency in English, both written and spoken...

25 Oct
Associate Internal Auditor
Location: Gdansk, Pomorskie
Salary: N/A

Job Description: Role Overview: NOV is looking for Associate Internal Auditor who is willing to be part..., punctual. Familiar with audit and analytical tools and software. Have a strong knowledge of internal controls. Willing...

25 Oct
Senior Consultant Risk - Business Consulting
Location: Warszawa, Mazowieckie
Salary: N/A

. Furthermore, you will be instrumental in conducting “Internal Audits” and related tasks, pivotal for establishing and maintaining... execution and improvement of internal audit processes within banks, identifying compliance gaps and areas for improvement...

25 Oct
Environmental Health and Safety (EHS) Specialist - Poland
Location: Krakow, Malopolskie
Salary: N/A

, Excel, Word, Project management experience Fire protection inspection experience ISO 14K and 45K internal auditor... environmental, health, and safety regulations and our internal policies. You will work cross-functionally with various departments...

25 Oct
Group Internal Auditor
Location: Lodz, Lodzkie
Salary: N/A

). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA...About the role: Internal Audit's mission is to enhance and protect Barry Callebaut's value by providing risk-based...

24 Oct
Statutory Reporting Accountant Benelux (with Dutch)
Location: Krakow, Malopolskie
Salary: N/A

in scope and align with external auditor, including the legal requirements. Preparation of tax return and support Tax... in implementing and maintaining internal controls for key accounting processes. Ensure compliance with Sarbanes Oxley...

23 Oct
Global GRIDS Security Administrator
Location: Krakow, Malopolskie
Salary: N/A

with our internal clients, IT Developers and Auditors of all types. Aon is in the business of better decisions At Aon, we shape... for the annual Sarbanes Oxley Role and Segregation of Duties Review Respond to EY, GSS and SOX Auditor walk through and audit...

23 Oct
Global GRIDS Security Administrator
Location: Krakow, Malopolskie
Salary: N/A

with our internal clients, IT Developers and Auditors of all types. Aon is in the business of better decisions At Aon, we shape... for the annual Sarbanes Oxley Role and Segregation of Duties Review Respond to EY, GSS and SOX Auditor walk through and audit...

23 Oct
Senior Audit Specialist - Suppliers / Vendors
Location: Warszawa, Mazowieckie
Salary: N/A

independent external auditor and the OEC Field Compliance and Procurement Compliance officers to ensure the audit is conducted.... Primary tasks: Perform a detailed review of the audit reports prepared by the independent auditor to identify corruption...

23 Oct
Senior Audit Specialist - Suppliers / Vendors
Location: Warszawa, Mazowieckie
Salary: N/A

independent external auditor and the OEC Field Compliance and Procurement Compliance officers to ensure the audit is conducted.... Primary tasks: Perform a detailed review of the audit reports prepared by the independent auditor to identify corruption...