Praca Internal Audit Expert Kraków. Znaleziono 124 ofert pracy.

Customer Support Specialist

HAYS Polska, Kraków 2 dni 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 7 dni 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 ...

Financial IT expert and Auditor

HAYS Polska, Kraków 3 dni temu

Financial IT expert and AuditorKrakówNR REF.: ... looking for Financial IT expert and Auditor, in Cracow (hybrid). ... and related assignment Conduct audits and help close audit items Follow up on averts, ... great analytical skills Audit experience will be a strong ...

Financial IT expert and Auditor

Kraków, Kraków 8 dni temu

... currently looking for Financial IT expert and Auditor, in Cracow (hybrid). ... for analytics and related assignmentConduct audits and help close audit itemsFollow up on averts, SOX, ...

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 ...

Data Modeller

HAYS Polska, Kraków 4 dni 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 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, ...

Planning & Engineering Business Analyst

HAYS Polska, Kraków jeden dzień temu

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

Planning & Engineering Business Analyst

Kraków, Kraków 16 dni temu

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

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 ...

Cybersecurity Architect

HAYS Polska, Kraków 5 dni 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 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 ...

Senior Compliance Specialist

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

... rollouts. Our employees are process experts in production and logistics, quality ... provide 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 ... 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

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 16 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 ...

Senior Analyst - Vulnerability Threats & Defects Remediation

HAYS Polska, Kraków 2 dni temu

... new role:  Collaborate with all internal and external customers through established ... of all Cybersecurity-owned issues (audits, MSIIs). Ownership and management of ... to achieve effective stakeholder management. Expert usage of Microsoft Excel, including ...