reklama
Praca sox auditor
Mamy dla Ciebie 28 ofert-
- Kraków, Podgórze
Your responsibilities, Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and...opublikowana: 20 maja 2022 -
- Kraków, Podgórze
Your responsibilities, Partner with Global Internal Control to ensure that PTP processes and operation teams are prepared to achieve “strong” rated audit results, Lead coordination / provide support for any internal or external audit activity with...opublikowana: 19 maja 2022 -
- Dąbrowa Górnicza
Your responsibilities, Areas of operation:, , The Global Assurance Europe & Corporate team covers:, • Internal audits across the different European and Corporate business segments. They range from the large production sites to the small...opublikowana: 19 maja 2022 -
- Tczew
Your responsibilities, Assist in the development of the internal control audit approach, scoping, scheduling, and guest validator resourcing, Participate in internal control testing validations around the globe for key business processes. Perform...opublikowana: 19 maja 2022 -
- Kraków, Podgórze
Your responsibilities, Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and...opublikowana: 18 maja 2022 -
- Warszawa, Wola
Your responsibilities, Monitor the effective and timely execution of internal controls with control performers, owners, and functional leadership, Support the assessment of internal controls over financial reporting to ensure compliance with...opublikowana: 18 maja 2022 -
- Wrocław
Your responsibilities, Conducting J-SOX testing of IT Governance Controls (ITGC), Company Level Controls (CLC), Financial Statement Closing Process (FSCP) Controls, and Process Level Controls (PLC) for Olympus in EMEA based on the given as-is...opublikowana: 17 maja 2022 -
- Wrocław
Your responsibilities, Conducting J-SOX testing of ITGC (IT General Controls) for Olympus in EMEA based on the given as-is processes documentation, Performing regular as-is analyses, developing and implementing to-be proposal of processes,...opublikowana: 17 maja 2022 -
- Kraków
Your responsibilities, participate in operational, compliance, and financial audits,, understand business processes, risks, and controls, and be able to document the processes accurately and completely,, assist Audit Managers in the development of...opublikowana: 17 maja 2022 -
- Poznań, Grunwald
Your responsibilities, Within IT SOX lifecycle management you will support IT functions on risk assessment, process management and design of effective IT controls, In addition, you create and update SOX documentation, i.e. process narratives,...opublikowana: 16 maja 2022
