Found 87 jobs on 9 pages

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...

16 Oct
Internal Auditor - Global Internal Audit
Location: Wroclaw, Dolnoslaskie
Salary: N/A

Internal Auditor - Global Internal Audit Location: Wrocław Hybrid model: 2 days office/3 days remote Let... opportunity We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS...

13 Oct
Internal Auditor
Location: Wroclaw, Dolnoslaskie
Salary: N/A

Internal Auditor Location: Wroclaw, Poland Job Category: Finance Internal Audit Analyst Are you inspired... in our internal audit engagements and evaluate internal controls over financial reporting (ICFR). In this position, you'll collaborate...

13 Oct
Senior Financial Analyst
Location: Krakow, Malopolskie
Salary: N/A

Statements for in-scope entities Collecting and preparing documentation for the statutory auditor as part of audits... documentation for entities in scope. Oversight of the local chart of accounts to ensure compliance with local laws and internal...

13 Oct
IT Internal Auditor
Location: Krakow, Malopolskie
Salary: N/A

and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal...

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

IT Auditor! This is a permanent role with a hybrid working model with days onsite in Warsaw. Tasks Ensure efficient... in accordance with the industry standards (such as ISACA). Provide timely status updates to IT Internal Audit Management to ensure...

02 Oct
Digital Transformation & Operations Lead
Location: Krakow, Malopolskie
Salary: N/A

Manager, local TCP teams, the KBS media auditor, media agencies, and internal stakeholders to ensure alignment... and interface with TCP Teams, media agency teams and the KCC media auditor as required. Responsibilities: Drive Ad Tech...