Praca internal audit Poznań. Znaleziono 1795 ofert pracy.

• KPMG
• PL Wielkopolskie Poznań , ,
• 7 dni temu

... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...

• GlaxoSmithKline
• , Poznań,
• 9 dni temu

... review Ensure compliance with ICFW (Internal Control Framework) and SOX requirements Support internal and external audit process Key responsibilities: Provide set ... experience in Financial Reporting or Audit Firm Experience of working in ...

• Quod Financial
• , Poznań,
• 8 dni temu

... Quarterly check on completeness of internal auditing of ISO27001. Performing risk and ... technology teams Oversee information security audits performed by third-party personnel ... mitigations When necessary. engage with internal and external stakeholders on the ...

• STX Next Sp z.o.o
• , Poznań,
• 10 dni temu

... the group Maintain and evaluate internal controls and performance measurement metrics Contribute to the external and internal audit process Work in Controlling team ... upcoming months. Events Attend exciting internal webinars, celebrate special days with ...

• KPMG
• PL Wielkopolskie Poznań , ,
• 10 dni temu

... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...

• emagine
• PL Wielkopolskie Poznań , ,
• 11 dni temu

... the organization. Collaborate closely with internal audit teams to increase process maturity ... a plus. Experience working with audits or as an auditor is ... benefits: Medicover card, Multisport card Internal reference bonus

• GlaxoSmithKline
• , Poznań,
• 13 dni temu

... GSK continues to comply with internal and external regulations that encompass ... (checklists) and support of QA audits (level 2-3). Supporting a ... within a changing external and internal environment. Why you? We are ...

• GlaxoSmithKline
• , Poznań,
• 14 dni temu

... , preparing a set of internal controls activities, etc. You will ... well as support annual audit process You will be reviewing ... in Financial Reporting or Audit Firm Fluency in English Experience of working in with internal control framework will be a ...

• KPMG
• , Poznań,
• 15 dni temu

... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...

• ROCKWOOL International A/S
• , Poznań,
• 15 dni temu

... broad range of both internal and external stakeholders. More specifically, ... revenue recognition), Complying with internal policies, SLA and external legislation, Supporting internal and external audit, Managing stakeholder relationships, Identifying and ...