Praca internal audit manager Katowice. Znaleziono 453 ofert pracy.

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 4 dni temu

... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... , CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor International, or CISSP Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

IT Audit Consultant – Pharmaceutical industry

Sii PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... , CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor International, or CISSP Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... the case of the Engagement Manager position, it is a leading ... process Acting as a Delivery Manager in the initial project or ... process, with PMO performing project audits for incompatibility and threat identification, ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 dni temu

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

Senior Project Manager

dotLinkers PL, 50.26008, 19.02547, katowice, śląskie, Katowice 12 dni temu

... key issues during litigation and internal investigations. The AI-powered communication ... : As a Senior Technical Project Manager, you are responsible for the ...

Software Engineering Manager

dotLinkers PL, 50.26008, 19.02547, katowice, śląskie, Katowice 9 dni temu

... seeking an Engineering Manager to lead the Engineering Platform ... building and operating the internal developer platform, CI CD pipelines, infrastructure automation, and core shared services. Partner with Product Managers and Architects to define roadmaps, ...

Customer Success Account Manager B2B SaaS SMB

Livespace sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... hiring a Customer Success Account Manager to own a portfolio of ... as a Customer Success Account Manager, youll empower customers to fully ... - Bartosz Michałowski Customer Success Team Manager - Filip Poniedziałek CRO - Marcin Stańczak ( ...

Manager - Operational Risk

ING Bank Śląski S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 19 dni temu

Manager - Operational Risk Miejsce pracy: Katowice ... and maintain strong relationships with internal stakeholders, acting as a trusted ... IT risk management or IT audit What we offer We invest ... Udemy Business, eTutor, and an internal e-learning platform. We also ...

SAP Solution & Basis Specialist | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... Support and develop SAP Solution Manager and SAP Basis areas, including user authorization management, role configuration, and profile setup, Design and implement SAP security policies and conduct authorization audits, Resolve 2nd and 3rd line ...

BaaS Credit Risk Specialist

Aion Bank PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... laws. Collaborate cross-functionally with internal and external stakeholders. Support internal and external audit or regulatory reviews where applicable. ... : Meet with your future Team Manager to deep dive on the ...

P2P Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

... – manage P2P Leads and Junior Managers, support team growth, training, and ... – safeguard processes against risks, support audits, and strengthen internal controls. Build strong partnerships – work ...

B2C Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

... – manage Team Leads and Junior Managers, set clear priorities, support growth ... to corporate financial policies and internal controls, and support audits and reporting requirements. Build strong ...

Test Manager in SAP

VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... are seeking an experienced Test Manager to lead and coordinate the ... project delivery models, ARIS, and audit compliance will help you shine ... members automated test programmer project manager SAP specialist This is how ...

Data Engineering Manager

Travcorp Poland Sp z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... project As a Data Engineering Manager, you will join the team ... requirements. Identify, design, and implement internal process improvements: automating manual processes, ... performing root cause analysis on internal and external data and processes ...

Business Unit Manager

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... Business Unit Manager is the key person for building up and heading a Reply Polska business unit located in Katowice, Poland Focus is on general management, budget and personnel planning , as well as stakeholder management (Reply internal clients) Active ...

Technical Project Manager

AVSystem PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... a hands-on Technical Project Manager with real experience in deploying ... ability to take part in internal external technical discussions, Interact with ... for a technically strong Project Manager with proven experience in deploying ...

Platform Cloud Engineering Manager

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... infrastructure management Design and develop internal developer portals using tools like ... ) in roles such as Architect, Manager, Owner, or Coordinator, with a ... Crossplane Experience designing and maintaining internal developer portals with tools like ...

GL Accountant

IMI PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... timely execution of tasks. · Prepare audit documentation and respond to auditor inquiries in a professional and timely manner. · Ensure compliance with internal controls, accounting standards, and group ...

Manager ds. Planowania Zatowarowania Supply Planning Manager

Intrec PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... Brytanii i Hiszpanii. Jesteś doświadczonym Manager ds. Planowania Zatowarowania​? Swobodnie wykonujesz ... z planowaniem zatowarowania. Stanowisko Manager ds. Planowania Zatowarowania Supply Planning Manager Opis stanowiska Planowanie dostaw produktów ...