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Praca internal audit manager

Mamy dla Ciebie 91 ofert

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Sprawdź oferty pracy zdalnej

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Sprawdź
    • Łódź
    Your responsibilities, Management and delivery to specific operational and business objectives relating to the IT audit program including set up of necessary project teams, Reporting related risks and opportunities to senior management subsequent...
    opublikowana: 21 kwietnia 2021
      • Robakowo (pow. poznański)
      Your responsibilities, Maintain subject matter expertise (SME) in the process quality standards including tools, packaging materials, processes, standard work, training and education materials, and practices., Partner with internal team and...
      opublikowana: 20 kwietnia 2021
      • Super oferta
        Rekrutacja zdalna
        • Kraków
        Your responsibilities, Balance sheet accounts reconciliation process including cash transactions reconciliation, Preparation of local reports (RAS), Preparation and posting journal entries, Banking Account Maintenance, Providing audit support...
        opublikowana: 20 kwietnia 2021
          • Kraków
          Your responsibilities, Your responsibilities would include:, , • Implementing the functional strategic plan by setting operational strategy and team's objectives, • Being responsible for team/ function's budget planning and proactively controls...
          opublikowana: 20 kwietnia 2021
            • Kraków
            Your responsibilities, 1. Leadership& teamwork:, - Plan projects and resources to achieve optimal results within IT budget, - Proactively identify and manage the risks, with proposed plan of remediation, - Provide Mentoring and guidance, -...
            opublikowana: 20 kwietnia 2021
              • 4 lokalizacji
              Your responsibilities, Analyze existing security systems and make recommendations for changes or improvements, Cooperate with other departments and global organization to create or modify and deploy policies, Development and deployment of IS...
              opublikowana: 20 kwietnia 2021
                • Wrocław
                EY GDS (Global Delivery Services) means 40.000 specialists providing global IT, project management and strategic business services to EY member firms. In addition, we deliver support and solutions to clients from all over the world. The...
                opublikowana: 20 kwietnia 2021
                  • Szczecin
                  Your responsibilities, accountability for coordination and work of the Internal Control team (ICF), who is responsible for preparing and conducting periodic process, transaction and quality controls in the SSC, leading ICF team in terms of work...
                  opublikowana: 20 kwietnia 2021
                    • Szczecin
                    Your responsibilities, Design and build processes across the IT organization in co-operation with other teams and stakeholders., Documenting changes in operational procedures and processes., Continuous improvement of the IT documentation and...
                    opublikowana: 20 kwietnia 2021
                    • Super oferta
                      Rekrutacja zdalna
                      • Kraków
                      Your responsibilities, Take end-to-end ownership over advisory and validation of residual risk issues, Lead and execute formal risk reviews and assessments, Review and challenge risk exception requests, Collaborate with internal stakeholders to...
                      opublikowana: 20 kwietnia 2021