them to grow with their ideas. Come and shape the future of finance with us. IT Audit & Risk Officer Warsaw | Working... to the audit objectives Ensure timely and appropriate remediation of IT GRC tasks and audit findings, herby you support the...
Jobs Job Details External Audit Engagement Admin (Fixed term contract) Job Description Requisition Number: 43147 Job Location (Short..., supporting external audit engagement team activities and facilitating the efficient onboarding and management of consultants...
Knowledge Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit... Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings...
Knowledge Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit... Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings...
of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different.... is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role...
Work Flexibility: Hybrid or Onsite Why ARA (Internal Audit) at Stryker? Our team is growing, and we are seeking... direction of the function and leading financial, operational, and compliance internal audit projects. This entails having...
, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. Collaborate closely with the IT audit team... through customer focus and innovation. You will be responsible for overseeing and executing internal audit projects...
and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers... they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle...
CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly... created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...), and other IT tools to ensure compliance in the aforementioned areas. Tasks In your role, you will coordinate the GTS Rollout...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...), and other IT tools to ensure compliance in the aforementioned areas. Tasks In your role, you will coordinate the GTS Rollout...
Continuously develop and maintain the annual audit plan in collaboration with IT auditors Secondary: Support implementation... and compliance topics Assist and facilitate the annual IT audit performed by DSV's external auditor Contribute to the continuous...
landscape of tax and foreign trade applications. You will ensure that global tax processes and IT solutions operate in line... managers, process owners, and application owners. Lead global Tax IT projects and initiatives, coordinating interdisciplinary...
landscape of tax and foreign trade applications. You will ensure that global tax processes and IT solutions operate in line... managers, process owners, and application owners. Lead global Tax IT projects and initiatives, coordinating interdisciplinary...
effective execution and governance of IT General Controls, with a primary focus on SOX compliance and audit coordination... compliance, IT audit, or IT risk management in a global organization. Proven experience with IT general controls (ITGCs), SOX...
them to grow with their ideas. Come and shape the future of finance with us. Senior IT Project Manager - IT Lifecycle... enterprise-wide IT initiatives across their full lifecycle-reducing complexity, increasing resilience, and delivering measurable...
IT Senior Manager for HRIS, QMS and group application delivery lokalizacja: Warszawa (mazowieckie... looking for a visionary IT Senior Manager to lead a dynamic department responsible for developing and supporting business-critical...
Are you ready to shape the future of the digital landscape? We’re looking for a visionary IT Senior Manager to lead... and external professionals located in Denmark, Poland, Czech Republic, and Germany. Working closely with Product Owners and IT...
Your mission We are looking for a versatile IT & Security Engineer to support our internal IT operations... while playing a key role in securing our infrastructure. This hybrid position combines IT support, system administration, and hands...
Possession of CISA, CISSP, or other IT audit-related certifications is highly desirable, At least 2 years... of experience in IT auditing, preferably within the financial sector, Strong written communication skills for effective report...