Associate, Technology Audit
... that can improve their results. Internal Audit reports directly to the ... for the department and helps auditors gain efficiencies and insights through ... day a week. Some business groups may require more time in ...
Praca Group Internal Auditor w Polsce. Znaleziono 106230 ofert pracy.
Country Controller (Finance)
... of service as a support group function both to internal & external stakeholders. * Ensure that all ... % accuracy. * Taking part in the internal and external audits, communicating with the auditors, assuring that all requests are ...
Lease Admin (Northeast Asia)
... , monitor contract execution, and handle internal and external document transmittal, including ... provide timely support to external auditors with necessary data and documentation ... our employees at H&M Group attractive benefits with extensive development ...
Financial Controller
... all financial reporting according to Group timelines. Can be also responsible for reporting to Group Finance and to external auditors and providing ad hoc financial analysis to Group Finance. Operating as a Finance ...
Corporate Accounting Specialist
... fuels. In 2022, the technology group with its more than 72, ... and investors. Contact person for group auditors Prepare instructions for special accounting ... (incl. private medical care, Multisport, group insurance, Edenred prepaid cards) Becoming ...
Cybersecurity Officer Central Europe
... .g. GDPR, PCI-DSS). Follow Group and Zone cybersecurity KPIs and controls. Act as the IT point of contact to lead communications with internal and external auditors and ensure IT security compliance ...
Cyber Risk Director
... in various steering committees, working groups and councils relevant to the ... discussions with key regulators, and internal and external auditors. Advises on best practices leveraging ...
Cybersecurity Officer Central Europe
... .g. GDPR, PCI-DSS). Follow Group and Zone cybersecurity KPIs and controls. Act as the IT point of contact to lead communications with internal and external auditors and ensure IT security compliance ...
Regional Information Security Officer (m/f/d)
... , will form a group of information security officers, analysts, ... countrys authorities, regulators, and auditors as well as assisting in internal and external cyber security compliance projects and internal and external audits supporting discovery, ...
Financial Controller
... all financial reporting according to Group timelines. Can be also responsible for reporting to Group Finance and to external auditors and providing ad hoc financial analysis to Group Finance. Operating as a Finance ...