Praca Internal Audit Expert Kraków. Znaleziono 144 ofert pracy.

Senior Software Engineer (Python Django) Infogain Technologies Sp. z o.o.

Infogain Technologies Sp. z o.o. PL, , , pl, PL, Remote, Kraków miesiąc temu

... contracted staff augmentation for its internal tooling efforts. This role is ... optimize admin interfaces for various internal tools., Handle data wrangling, parsing, ... and resolve issues related to internal tools, such as broken search ...

Senior Data Science Engineer Infogain Technologies Sp. z o.o.

Infogain Technologies Sp. z o.o. PL, , , pl, PL, Remote, Kraków miesiąc temu

... . The Data Science Engineer applies expert level statistical analysis, data modeling, ... wide range of audiences including internal and external clients, sales, and ... Package ,[ Work with subject matter experts from airlines to identify opportunities ...

Customer Support Specialist

HAYS Polska, Kraków miesiąc temu

... Sources data and information from internal or external subject matter experts as required. Conducts systematic in- ... appropriate.  May complete department level audit and notifies management of any ...

Customer Support Specialist

Kraków, Kraków 2 miesiące temu

... ANALYSISSources data and information from internal or external subject matter experts as required.Conducts systematic in- ... appropriate. May complete department level audit and notifies management of any ...

Customer Support Specialist

HAYS POLAND Sp. z o.o. , Kraków (hybrid), miesiąc temu

... :Sources data and information from internal or external subject matter experts as required. Conducts systematic in- ... be cross functional and involve internal and external experts.Completes post-implementation review to ...

Financial IT expert and Auditor

HAYS Polska, Kraków miesiąc temu

... REF.: 1189797As a Financial IT expert and Auditor, you will join ... analytics and related assignments Conduct audits and help close audit items Follow up on averts, ... You have great analytical skills Audit experience will be a strong ...

Financial IT expert and Auditor

Kraków, Kraków miesiąc temu

As a Financial IT expert and Auditor, you will join ... for analytics and related assignmentsConduct audits and help close audit itemsFollow up on averts, SOX, ...

Planning & Engineering Business Analyst

HAYS Polska, Kraków miesiąc temu

... will act as a technical expert on complex and specialist within ... acting as a subject-matter-expert in your area of expertise. ... – Source data and information from internal or from external subject-matter experts as required. Conduct systematic in- ...

Planning & Engineering Business Analyst

Kraków, Kraków miesiąc temu

... will act as a technical expert on complex and specialist within ... acting as a subject-matter-expert in your area of expertise. ... – Source data and information from internal or from external subject-matter experts as required. Conduct systematic in- ...

Quality and Compliance Advisor

HAYS Polska, 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 ...

Data Modeller

HAYS Polska, Kraków miesiąc temu

... product’s data modelling subject-matter expert. Support finance adoption and implementation ... rules, regulations, and procedures, maintaining internal control standards, addressing audit points and regulatory issues promptly, ...

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 ...

Data Modeller

Kraków, Kraków 3 miesiące temu

... product’s data modelling subject-matter expert.Support finance adoption and implementation ... rules, regulations, and procedures, maintaining internal control standards, addressing audit points and regulatory issues promptly, ...

Senior General Accountant (GL)

Grafton Recruitment Sp. z o.o. Polska, Kraków miesiąc temu

... receivables, end-of-month close, audit procedures (internal and external), cash management, financial reporting, audit preparation, tax management. Responsibilities: Managing ... forecasts. Coordinate and complete annual audits Establish and maintain all tax ...

Cybersecurity Architect

HAYS Polska, Kraków miesiąc temu

... will include providing support to internal and external teams to define ... technologies• Serving as subject matter expert and central point of contact ... and new controls defined by Internal Audit, and present new applications and ...

IAM Priv. Access Management SME

HAYS Polska, Kraków miesiąc temu

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

Cybersecurity Architect

Kraków, Kraków miesiąc temu

... will include providing support to internal and external teams to define ... technologies• Serving as subject matter expert and central point of contact ... and new controls defined by Internal Audit, and present new applications and ...

Project Manager

HAYS Polska, Kraków miesiąc 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 ...

Cybersecurity Architect

HAYS Polska, Kraków miesiąc temu

... will include providing support to internal and external teams to define ... technologies• Serving as subject matter expert and central point of contact ... and new controls defined by Internal Audit, and present new applications and ...

Cybersecurity Architect

Kraków, Kraków 2 miesiące temu

... will include providing support to internal and external teams to define ... technologies• Serving as subject matter expert and central point of contact ... and new controls defined by Internal Audit, and present new applications and ...