... , central departments, IT departments and internal project managers; Coordinating with Project- ... to activate cost for the internal development of IT-Software as ... documenting the results for external audits; Monitoring and managing software licenses ...
... aims to fundamentally change how audits are conducted, enhancing the experience ... features for an AI-driven audit platform, ensuring high-quality, timely ...
13 440 - 17 640 PLN net/month... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... of data identifying vulnerabilities from internal audit and analysing solutions traveling to ...
... , trade compliance,performs audits and inspects areas identified by management for review,prepare risk management reports for top management based on internal reviews,work with the Board ... of experience in internal control and compliance,fluency in ...
... outcomes. Ensure compliance with all internal processes, external regulations, and predefined agreements, actively engaging in audits and risk assessments. Build and ... deliver workshops to peers or internal customers, enhancing the team’s capabilities ...
... standards, while maintaining compliance with internal and external regulations. Leadership and ... of all operational closing activities. Audit Readiness: Act as the primary contact for internal and external audits for the Warsaw Hub, ensuring ...
... and updating existing internal risk and compliance policies,conduct ... , trade compliance,performs audits and inspects areas identified by management for review,prepare risk management reports for top management based on internal reviews,work with the Board ...
... have experience in a financial internal audit or anti-fraud department, as ... finance, forensic investigations, financial or internal audit (mandatory),Experience in supervising and ...
... 6 years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is requiredHave a proficient knowledge ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...
... outcomes.Ensure compliance with all internal processes, external regulations, and predefined agreements, actively engaging in audits and risk assessments.Build and ... deliver workshops to peers or internal customers, enhancing the team’s capabilities ...