... plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems ... zoneExperience in an audit firm at least 5 years, ... , risk management, IT audit and or IT controls, Compliance ...
... PwC Polska includes over 20 experts. We help our clients in ... have experience in a financial internal audit or anti-fraud department, as ... economic disputes, i.e. preparing expert opinions, among others, regarding the ...
Undisclosed Salary... , Experience implementing security, logging, auditing, user notifications, custom exception handling ... to e-learning platforms: internal – 7N Academy with recordings of ... Mentors, Cooperation with real experts – the average professional experience of ...
30240 - 33600 zł net (+ VAT) / mth.... compliance operations and derive repeatable audit artifacts. Provide Audit Support as required. Engage with ... annual and on-going compliance audits (like SOX, ISO, SOC). Provide ... snacks & coffee in the office Internal trainings, parties. full_time 4724703021
25 000 - 35 000 PLN gross/month... the operational level during external audits, project bid clarification meetings, and ... ) for source surveillance, surveys and audits as required for project Coordinate ... Project Procedures. Ensure survey and audit reports are approved and then ...
Undisclosed Salary... SASB, TCFD, CSRD, SEC) for internal and external stakeholders. This may ... Act as a subject matter expert on ESG data-related inquiries, ... broader corporate reporting initiatives, •Support internal and external audit processes related to ESG dataBachelors ...
... also horizontally. 🚀 More about the Internal Control Team: Internal Control supports all Operational BEST ... As an Intern in the Internal Control Team, your responsibilities will: ... in the heart of processes, internal control environment, and you will ...
... PwC Polska includes over 20 experts. We help our clients in ... have experience in a financial internal audit or anti-fraud department, as ... economic disputes, i.e. preparing expert opinions, among others, regarding the ...
... compliance operations and derive repeatable audit artifacts. Provide Audit Support as required. Engage with ... annual and on-going compliance audits (like SOX, ISO, SOC). Provide ... snacks & coffee in the office Internal trainings, parties.
... PwC Polska includes over 20 experts. We help our clients in ... have experience in a financial internal audit or anti-fraud department, as ... economic disputes, i.e. preparing expert opinions, among others, regarding the ...