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  • Kraków, małopolskie 18.09.2018

    The Cyber Security Technology function supports a number of technologies and services across a globally dispersed team. This includes cryptography and encryption technology, Data Loss Prevention, Security Infrastructure and vulnerability...

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    Kraków, małopolskie 18.09.2018

    Purpose: The Canada Income Tax group of the Shell Finance Organization is responsible for the filing of Canada income tax returns for Shell entities doing business in Canada, and for Canada companies operating overseas or foreign affiliates with...

  • Kraków, małopolskie 18.09.2018

    The Cyber Security Technology function supports a number of technologies and services across a globally dispersed team. This includes cryptography and encryption technology, Data Loss Prevention, Security Infrastructure and vulnerability...

  • Kraków, małopolskie 18.09.2018

    The Financial and Regulatory Assurance group is a second line of defense group in the Controller’s Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over...

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    Warszawa, mazowieckie 18.09.2018

    Job Description Assess risk for technology areas and develop audit plan for multiple moderate to large technology audits (in terms of hours and complexity). Appropriately plan and execute each technology audit in accordance with the department’s...

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    Warsaw, mazowieckie 18.09.2018

    Role Description: The Internal Audit - IT Senior Auditor will have primary responsibility for participating as a member of a team conducting independent audit and risk oversight activities with focus on process and technology at Zoetis locations...

  • Kraków, małopolskie 17.09.2018

    Lead Financial Control function for Europe countries, responsible for end to end Financial Control processes and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process...

  • Kraków, małopolskie 17.09.2018

    Global regulators have an increasing expectation that firms have adequate systems and controls to conduct surveillance against, among others, market abuse offences such as Insider Dealing, Market Manipulation and Dissemination. The Manager...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    audit control team leader

    Tak, chcę!

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    2 lokalizacje 17.09.2018

    WHAT WILL YOU DO IN MOBICA: Develop and implement long-term goals and objectives to achieve the successful outcome of the program Plan the delivery of the overall program and its activities in accordance with the mission and the goals of the...

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    Kraków, małopolskie 16.09.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Poznań, wielkopolskie 16.09.2018

    Your Responsibilities : At GSK, we’re constantly developing new products and improving our established medicines to improve the quality of human life by enabling people to do more, feel better and live longer. Ensuring all changes for Finished...

  • Kraków, małopolskie 16.09.2018

    Purpose of the role is to facilitate effective risk and control environment for the Product Control and Finance processes within the HSBC UK Ring Fenced Bank and across Europe. Required assurance is delivered through risk and control assessment...

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    Wrocław, dolnośląskie 16.09.2018

    Local key responsibilities: ICS (Internal Control System) Framework implementation (including new controls) in the SSC Annual testing of internal controls in the SSC Follow up on ICS-SSC ineffectiveness and required enhancements (reports, system...

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    Kraków, małopolskie 15.09.2018

    Tasks: Plan and sequence the centralization of activities starting with monitoring and moving to “next level of support” Standardize and streamline monitoring, follow-up and reporting Provide ad-hoc reporting and statistics as requested. Evaluate...

  • Zielona Góra, lubuskie 15.09.2018

    You will be working in an international environment in an energized, proactive team, being responsible for both internal and external customer-centered compliance efforts. This is largely an internal facing position but you will have some...

  • Wrocław, dolnośląskie 15.09.2018

    Responsibilities: Effective execution of General Internal and Sarbanes-Oxley audits throughout the region, Including directly participating in fieldwork and performing direct audit procedures as part of an engagement team. Assisting audit teams...

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    Kraków, małopolskie 15.09.2018

    Tasks: Design, maintain and adapt the remediation handling and deficiency assessment process. Analyze deficiencies and draw conclusions to identify trends and patterns that need to be addressed by the relevant organization Perform risk...

  • Kraków, małopolskie 12.09.2018

    Test Manager role is responsible for leading virtual teams of Testing Specialists and Test Analysts who test new applications, changes and enhancements to IT systems to ensure that these changes are fit for purpose as required by the Business....

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    Warszawa, mazowieckie 12.09.2018

    Working with us, you will be responsible for: The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization designed to add value and improve operations. Internal Audit...

  • Kraków, małopolskie 11.09.2018

    You will be part of a global team within the Commercial Banking (CMB) business. Within Chief Control Office Technology (CCO Technology) there is a set of teams which provide various services. These teams support the wider CCO Technology...

  • Poznań, wielkopolskie 10.09.2018

    You are bound to like your job at PEPCO because we guarantee: Stable employment and an attractive remuneration, Job security and professional development, Stimulating work in a dynamically-growing international company. We are looking for a...

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    Kraków, małopolskie 07.09.2018

    Are you looking to pursue a serious internship in Recruitment with a large multinational Corporation? Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, then we...

  • powyżej 15 tys. zł brutto o firmie

    Cracow, małopolskie 04.09.2018

    Our Client is a multinational corporation technology company with more than 71.000 employees worldwide. It is the largest company in the world which designs, manufactures and sells networking equipment. Our Client is currently looking for a...