Praca internal audit Kraków. Znaleziono 104 ofert pracy.

Customer Support Specialist

HAYS Polska, Kraków 2 dni temu

... Sources data and information from internal or external subject matter experts ... . Develops and delivers training for internal customers or vendors within area ... appropriate.  May complete department level audit and notifies management of any ...

Quality and Compliance Advisor

HAYS Polska, Kraków 2 dni temu

... logistics or transportation industry. IATA Audit, Quality & Risk Management for Temp ... , Word, MS Project, MasterControl). Strong auditing skills and experience in conducting process and procedure audits. Good financial awareness and understanding ...

Customer Support Specialist

Kraków, Kraków 8 dni temu

... ANALYSISSources data and information from internal or external subject matter experts ... .Develops and delivers training for internal customers or vendors within area ... appropriate. May complete department level audit and notifies management of any ...

Quality and Compliance Advisor

Kraków, Kraków miesiąc temu

... logistics or transportation industry.IATA Audit, Quality & Risk Management for Temp ... , Word, MS Project, MasterControl).Strong auditing skills and experience in conducting process and procedure audits.Good financial awareness and understanding ...

IAM Priv. Access Management SME

HAYS Polska, Kraków 2 dni temu

... and operational loss events. Maintain internal control standards, including timely implementation of internal and external audit points as well as any ...

Project Manager

HAYS Polska, Kraków 5 dni temu

... final cost claims Collection of audit-proof proofs of use Tracking and reporting of costs and received fundings (internal external) Funding management (FM): Improvement ... of requirements for application § Internal review of relevant programs for ...

Project Manager

Kraków, Kraków miesiąc temu

... periodic final cost claimsCollection of audit-proof proofs of useTracking and reporting of costs and received fundings (internal external)Funding management (FM):Improvement ... of requirements for application § Internal review of relevant programs for ...

IAM Priv. Access Management SME

Kraków, Kraków miesiąc temu

... and operational loss events.Maintain internal control standards, including timely implementation of internal and external audit points as well as any ...

Industrial Engineer/Digital Transformation Lead

HAYS Polska, Kraków jeden dzień temu

... analysis on complex challenges, leveraging internal and external data sources to ... programs and initiatives, coordinating with internal teams and external partners to ... influencing skills to communicate with internal and external stakeholders Team player ...

Industrial Engineer/Digital Transformation Lead

Kraków, Kraków 17 dni temu

... analysis on complex challenges, leveraging internal and external data sources to ... programs and initiatives, coordinating with internal teams and external partners to ... influencing skills to communicate with internal and external stakeholdersTeam player with ...

Financial IT expert and Auditor

HAYS Polska, Kraków 3 dni temu

... analytics and related assignment Conduct audits and help close audit items Follow up on averts, ... You have great analytical skills Audit experience will be a strong ...

Data Modeller

HAYS Polska, Kraków 4 dni temu

... Data Assets. Conducting a continuous audit of data models and refine ... rules, regulations, and procedures, maintaining internal control standards, addressing audit points and regulatory issues promptly, ...

Cybersecurity Architect

HAYS Polska, Kraków 5 dni temu

... will include providing support to internal and external teams to define ... and new controls defined by Internal Audit, and present new applications and ...

Financial IT expert and Auditor

Kraków, Kraków 9 dni temu

... for analytics and related assignmentConduct audits and help close audit itemsFollow up on averts, SOX, ...

Senior Compliance Specialist

Andea Sp. z o.o. Polska, 30-347 Kraków 17 dni temu

... and procedures.•                 Develop internal compliance policies to align with ... ongoing support.•                 Participate in internal quality audits.•                 Cooperating closely with other departments ( ...

Cybersecurity Architect

Kraków, Kraków miesiąc temu

... will include providing support to internal and external teams to define ... and new controls defined by Internal Audit, and present new applications and ...

Data Modeller

Kraków, Kraków miesiąc temu

... Data Assets.Conducting a continuous audit of data models and refine ... rules, regulations, and procedures, maintaining internal control standards, addressing audit points and regulatory issues promptly, ...

Project Engineer

HAYS Polska, Kraków jeden dzień temu

... analysis on complex challenges, leveraging internal and external data sources to ... programs and initiatives, coordinating with internal teams and external partners to ... continued compliance with company internal processes, industry standards, and legislative ...

RAM / LCC Engineer

Fair Recruitment Kraków 20 godzin temu

... maintenance of RAMS LCC related internal databases Document storage in the company internal system Conference calls with customers ... a year) Consulting support for internal departments on RAMS LCC related ...

Financial Accounting and Reporting Specialist

HAYS Polska, Kraków 7 dni temu

... investors; Direct contact person for internal and external auditors, such as ... consulting firms; Close cooperation with internal departments, e.g. reporting, taxes ... the design and optimization of internal processes; Participation in the professional ...