Praca internal audit manager Warszawa. Znaleziono 1957 ofert pracy.

Principal Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... be expressed, an effective product manager uses discretion to deliver their ... should trust that the product manager not only understands their needs ... product. Product Strategy The product manager must provide strategic leadership with ...

Principal Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 25 dni temu

... be expressed, an effective product manager uses discretion to deliver their ... should trust that the product manager not only understands their needs ... product. Product Strategy The product manager must provide strategic leadership with ...

Regional Corporate Auditor

Baxter PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Responsible for supporting Baxters Corporate Internal Audit program. Ensure compliance to company ... units Communicates results of audits and internal control evaluations in reports and presentations Evaluates audit responses for adequacy, including root ...

IRB Audit Credit Risk Model Validation Credit Risk Compliance Consultant

18 000 - 25 000 PLN net/month

emagine Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 20 dni temu

... and collaboration. Non-retail IRB audit and data testing advice Defining ... .  Non-retail IRB application and audit testing. Required Knowledge and Experience ...

Project Manager

STX Next PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... looking for a dedicated Project Manager who will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Engineering Manager

GetResponse S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... cooperate with other Engineering Managers & Product Managers to constantly improve our processes ... passionate and creative modern IT manager who thinks outside the box ... work on MacBooks language classes internal initiatives like webinars, knowledge-sharing ...

IAM Manager EU

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... well as support change. IAM Manager will also have to address ... the IAM program Respond to audit findings and implement remediation measures ... registered office in Warsaw an Internal Notification and Follow-up Actions ...

Marketing Field Manager PL

HR Group Services Poland Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , analyse market trends, collaborate with internal teams and external partners, and oversee promotional events and campaigns. As Marketing Field Manager (m f d) your tasks ...

Program Manager Infrastructure & Security

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... may include both internal and external resources providing leadership ... sub projects and project managers under a unified programme lens ...

Product Manager - Data&AI

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... passionate and proactive Product Manager with a strong focus on ... experience as a Product Manager or similar role in a ... latest We provide an Internal mentorship program (if you want ... . We organize hackathons and internal conferences (e.g. the annual ...

Internal Auditor

HAYS Polska, Warszawa 5 dni temu

... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit. Promote and contribute to an audit culture where audit findings are reported, communicated, and ...

Internal Auditor

Warszawa, Warszawa 2 miesiące temu

... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit.Promote and contribute to an audit culture where audit findings are reported, communicated, and ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...

Internal Audit Manager

Goldman Recruitment Warszawa, mazowieckie 15 dni temu

Obowiązkitworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych oraz ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie 14 dni temu

... in the IT area with internal trainingsdata analysis for Audit servicesdue Diligence, etc. Qualifications:6 years experience in an Audit firm, with last position as ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 16 dni temu

... role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control systems),Practical use of ...

AP Team Leader

HAYS Polska, Warszawa 12 dni temu

... . This role involves leading an internal team, collaborating with the Line Manager, business counterparts, and other stakeholders ... GPO.- Perform routine reviews and audits to ensure processes and policies ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 12 dni temu

... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...

IT Project Manager Salesforce

PwC Poznań, Gdańsk, Katowice, Wrocław, Lublin, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, dolnośląskie, lubelskie, mazowieckie, małopolskie 17 dni temu

... ;Continue to develop internal relationships and your PwC brand; ... availability and allocation;Coordinate internal resources;Perform risk and change ... experience as a Project Manager, Technical Project Manager or Delivery Manager is a must;Background in ...

Business Analysis Manager | Financial Crime Unit (Process Stream)

PwC Gdańsk, Warszawa, pomorskie, mazowieckie 19 dni temu

... .Foster strong relationships with internal and client stakeholders, ensuring seamless ... software implementation projects, while managing internal and external stakeholders.Foster collaboration ... 1 or 2 of our managers senior managers,Case study with 1 or ...