Found 101 jobs on 11 pages

13 Mar
starszy specjalista
Location: Warszawa, Mazowieckie
Salary: N/A

Internal Auditor (CIA) / Certified Government Auditing Professional (CGAP) Szczególne uprawnienia: audytor wewnętrzny... / Certified Internal Auditor (CIA) / Certified Government Auditing Professional (CGAP) Umiejętność posługiwania...

13 Mar
Starszy specjalista
Location: Warszawa, Mazowieckie
Salary: N/A

Wymagania dodatkowe Przeszkolenie: audytor wewnętrzny / Certified Internal Auditor (CIA) / Certified Government Auditing... Professional (CGAP) Szczególne uprawnienia: audytor wewnętrzny / Certified Internal Auditor (CIA) / Certified Government Auditing...

13 Mar
IT SOX Compliance and Audit Lead Specialist
Location: Warszawa, Mazowieckie
Salary: N/A

with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk. Coordinate audit... facilitation and support for the audits within the global IT organization. Ensure that internal and external audits for SOX...

13 Mar
Plant Quality Director
Location: Krakow, Malopolskie
Salary: N/A

Strong knowledge of ISO 9001 (internal auditor certification preferred) Practical knowledge of Lean and Six Sigma principles... adherence to established quality standards and procedures. Key duties include leading internal and external audits, analyzing...

12 Mar
Ekspert / Ekspertka ds. Compliance
Location: Warszawa, Mazowieckie
Salary: N/A

Internal Auditor Jak wygląda proces rekrutacji? Wysłanie CV Krótka rozmowa telefoniczna Spotkanie Decyzja...

12 Mar
Global Product Compliance Specialist
Location: Poland
Salary: N/A

every single day. What you'll be doing You will be working independently with internal and external stakeholders... experience as an auditor. Experience in the E-commerce / Retail. Experience leading education and training initiatives. Soft...

12 Mar
starszy specjalista
Location: Warszawa, Mazowieckie
Salary: N/A

Internal Auditor (CIA) / Certified Government Auditing Professional (CGAP) Umiejętność posługiwania się specjalistycznym...) Doświadczenie zawodowe co najmniej 1 rok w administracji publicznej Przeszkolenie: audytor wewnętrzny / Certified Internal...

12 Mar
Senior IT Auditor
Location: Warszawa, Mazowieckie
Salary: N/A

Senior IT Auditor 86_4468521 Obowiązki Conduct operational and compliance audits including reviews of IT/NT... implementation of audit recommendations. Participate in the audit planning process. Improve the quality of the internal audit...

11 Mar
Chief Accountant
Location: Gdynia, Pomorskie
Salary: N/A

; Motivating and supporting a 2-person team; Ensuring compliance with local tax regulations and internal controls; Preparing...; Ensuring the correctness of contracts (in terms of financial and tax aspects); Cooperating with external and internal auditors...

10 Mar
Chief Accountant
Location: Gdynia, Pomorskie
Salary: N/A

and internal controls; Preparing management reports to enable business decision-making; Coordinating work and supervising the... with external and internal auditors, representing the company during audits; Close cooperation with the headquarters...