Found 67 jobs on 7 pages

04 Apr
Information Security Compliance Analyst
Location: Warszawa, Mazowieckie
Salary: N/A

are in line with regulatory and internal standards Conduct assessments to evaluate compliance with the firms security... the internal assurance audit schedule Provide Audit and Compliance metrics Embed compliance culture and risk awareness...

29 Mar
Internal Control Specialist
Location: Krakow, Malopolskie
Salary: N/A

and improving fraud prevention being a contact point for the external auditor. Monitoring and driving closure of audit findings... advising and training Process Teams on risk management and internal control building a strong network and relationship...

23 Mar
Regulatory Reporting Specialist
Location: Warszawa, Mazowieckie
Salary: N/A

-end auditor and internal audit in English. Keeping all software documentation on data loading, data enrichment...

23 Mar
Internal Auditor - Global Internal Audit
Location: Wroclaw, Dolnoslaskie
Salary: N/A

Internal Auditor - Global Internal Audit Let us introduce you the job offer by EY GDS Poland - a member of the global... integrated service delivery center network by EY. The opportunity We are currently looking for Internal Auditor candidate...

22 Mar
GL & IC Manager
Location: Szczecin, Zachodniopomorskie
Salary: N/A

with accuracy and timeliness Standardizing procedures to generate efficiency in-house and create internal templates to be used... by the company Actively driving internal initiatives aimed at continuous process improvement and realizing efficiencies...

17 Mar
Global Training Expert, Group Quality
Location: Komorniki, Wielkopolskie
Salary: N/A

during internal and external audits, Analyzing, updating, and revamping existing online content, Coordinating training sessions... skills and proficiency in using Excel and PowerBI, Auditor qualifications will be beneficial in this role. Preferably...

16 Mar
Quality & Food Safety Assurance Senior Specialist
Location: Poznan, Wielkopolskie
Salary: N/A

on quality topics to the shop floor Associates. QMP & Food Safety: Facilitate QMP in the Value Stream (CAPAs, internal audits... & enable full compliance. Ensure shop floor associates are committed to all Mars Standards at value stream level. Internal...

13 Mar
Compliance Specialist, Warsaw, Poland
Location: Warszawa, Mazowieckie
Salary: N/A

complaints, and ensuring efficient and reliable internal audits. To be successful as a Compliance Specialist... of Compliance. REQUIREMENTS: Knowledge of laws, legal codes, procedures, and other relevant regulatory standards, Internal...

10 Mar
Lead Auditor
Location: Krakow, Malopolskie
Salary: N/A

, they have truly established themselves as a global leader in the industry. Our client is currently seeking a Lead Auditor... engagements to evaluate risk management, internal controls, and compliance across the organization. You will coordinate...

09 Mar
Vice President, SOX IT Control & Compliance I
Location: Wroclaw, Dolnoslaskie
Salary: N/A

sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal... - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified...