Praca corporate internal auditor, Polska

Mamy dla Ciebie 7 ofert

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    • Warszawa
    SUMMARY OF JOB OBJECTIVES The position is responsible for ensuring compliance of Sarbanes Oxley Act, company’s policies, procedures and enterprise standards as well and adherence to any local legislation. Reviews controls’ supporting...
    opublikowana: 24 maja 2020
    • Warszawa
    In this role, you will be a member of the Corporate Internal Audit team which consists of six auditors, focusing on all audit aspects of the Sonova Group. The mission is to assist the Board of Directors in the discharge of their overall oversight...
    opublikowana: 22 maja 2020
    • śląskie
    Responsibilities: Performing assurance and evaluation activities (management audits, compliance audits, fraud audits, organizational audits, security audits, ethics audits) and consultancy activities. Evaluating effectiveness of internal control...
    opublikowana: 21 maja 2020
    • Warszawa
    Responsibilities: Maintain a complete, comprehensive and accurate auditable universe for the assigned areas of responsibility within the technology audit Develops and executes a robust Audit Plan Delivers on time high quality audit reports,...
    opublikowana: 20 maja 2020
    • Warszawa
    Main Areas of Responsibility: Month end close Assist the Corporate Consolidation Lead Manager in the month end consolidation process using SAP-BCS as required. Ensure that all assigned month end tasks are performed to schedule. Controlling data...
    opublikowana: 18 maja 2020
    • Kraków
    Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: conduct reviews and audits of models in various business areas, with a focus on valuation...
    opublikowana: 9 maja 2020
    • Kraków
    Job Description The Controls Assurance Sr Analyst supports CTE Manager in creating a risk based financial control testing plan for majority of RDS Group financial controls operated by Finance Operations as well as in business. Testing plan should...
    opublikowana: 30 marca 2020