and follow us on and . open/close Job area: Compliance Internal IT Auditor Warsaw... globally. The position is based in our Warsaw office, with close collaboration with internal IT auditors located in HQ...
For an international client, we are looking for candidates for the position of Internal Auditor (SOC/ISAE) in Warsaw... in public accounting or similar role focused on SOC 1/ ISAE assessments, or at least 3 years in internal audit with SOX 404...
For an international client, we are looking for candidates for the position of Internal Auditor (SOC/ISAE) in Warsaw... Requirements: Bachelor's degree in Accounting, Finance, or related field Strong knowledge of internal controls, risk...
For Linklaters Service Delivery Centre Warsaw, we are currently recruiting for the Internal Auditor. About the team..., professional growth, and the chance to make a meaningful impact on the firm. As Internal Auditor you will perform high quality...
. XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits... Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT...
and detail-oriented professional to join our team as a Lease Auditor. Responsibilities: Conduct thorough reviews of lease..., internal compliance or contract review is a must. Fluent English. Extreme attention to details and ability to independently...
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... a job—you will find purpose and pride. Responsibilities Under the supervision of a Manager and/or Senior Auditor, assist with audit planning...
for business processes and IT related processes. Assist with documentation of internal controls to support the SOX compliance... 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...
under defined SLAs, working closely with internal and external IT teams to resolve problems. Ensure full compliance with GRC... strong partnerships across Business Operations and IT, review existing solutions, identify improvements, and stay up to date with new...
3 support, root case analysis and issue bundlin Collaboration with other IT teams (internal and external) supporting... and Projects, liaise with Solution Architects Build effective network with partners from Business Operations Domain and IT...
Information Security team. In this role, you’ll collaborate with cybersecurity, IT, and business teams to design and implement... compliance, assessing security posture, and guiding secure technology deployments across the enterprise. How you will do it...
and responding to auditor inquiries. Ensure adherence to established accounting procedures, internal controls, and best practices... with internal procedures and accounting standards. Review and verify employee expense claims submitted via SAP Concur, ensuring...
Overview: The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify... experience preferred Previous experience in FMGC preferred Knowledge of the COSO framework and other internal control...
Overview: The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify... experience preferred Previous experience in FMGC preferred Knowledge of the COSO framework and other internal control...
assistance Prepare documentation for internal and external audits and respond to auditor queries. Help ensure financial...: This list of duties and responsibilities above is not exhaustive. It is intended to describe the general content...
and IAF, EA as required, representing interests of SGS. Liaise with internal parties (operations, sales, IT plus product... strategies, policies and internal systems and advising the BA Senior Management team accordingly Providing effective technical...
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... or internal Baxter audits of Purchasing Controls processes; Handle and oversee audits CAPA, including root cause identification...
with internal and external stakeholders to ensure alignment. Establish business processes and partnerships (e.g., IT solutions... Product Manager EUDR will be responsible for developing, promoting, and selling services, while ensuring outstanding internal...
documentation assessment is in compliance with the medical device regulations and internal procedures and allow a good understanding... and associated documentation completed in accordance with relevant procedures; including verification that the auditor/audit team...
Leader for Europe is responsible for supporting customers for all Alcon’s digital medical device products and solutions. It... our customers. Create KPIs and tools to measure customer support efforts. Proactively identify and facilitate internal resolution...