Search current Zdalnie internal audit manager jobs, vacancies, and employment in Polska on Jobeax. 1,268 Zdalnie internal audit manager jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
... company culture; - Committed to building and maintaining a consistent global program; - Building and maintaining a network of good working relationships both internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, ...
Poland, Warszawa
... company culture; - Committed to building and maintaining a consistent global program; - Building and maintaining a network of good working relationships both internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, ...
Poland, Kraków
... company culture; - Committed to building and maintaining a consistent global program; - Building and maintaining a network of good working relationships both internally and externally; and - Fluent in English. Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information ...
Poland, Kraków
A leading cybersecurity firm is looking for an IT Audit Manager to oversee remote IT audit and cybersecurity engagements. The role involves leading high-impact projects, managing client relationships, and mentoring team members in a fast-paced environment. With at least 5 years in IT audit and a strong grasp of compliance ...
Poland, Warząchewka Polska
164k
... IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the company's internal controls Writing audit reports Providing recommendations ...
Poland, Poznań
160k zł PLN - 265k zł PLN
... application package and follow up via email with our decision. - If moving to the interview stage, the process is as follows: - A conversation with the hiring manager - A practical case exercise - A final conversation with our group's Senior Leader. - Once all interviews are complete, the manager will be in touch with a final ...
Poland, Warząchewka Polska
250k
... support for HCP/HCO onboarding, activity requests, contracting, travel, invoicing, and payments, - Facilitate offline contract execution between HCP/HCO and internal signatories, - Review contracts redline requests and escalate to Legal when needed, - Follow up with business owners or HCP/HCO on outstanding contracts, - ...
Poland, Gdańsk
160k zł PLN - 265k zł PLN
... application package and follow up via email with our decision. - If moving to the interview stage, the process is as follows: - A conversation with the hiring manager - A practical case exercise - A final conversation with our group's Senior Leader. - Once all interviews are complete, the manager will be in touch with a final ...
Poland, Warząchewka Polska
... support for HCP/HCO onboarding, activity requests, contracting, travel, invoicing, and payments, - Facilitate offline contract execution between HCP/HCO and internal signatories, - Review contracts redline requests and escalate to Legal when needed, - Follow up with business owners or HCP/HCO on outstanding contracts, - ...
Poland, Warszawa
... support for HCP/HCO onboarding, activity requests, contracting, travel, invoicing, and payments, - Facilitate offline contract execution between HCP/HCO and internal signatories, - Review contracts redline requests and escalate to Legal when needed, - Follow up with business owners or HCP/HCO on outstanding contracts, - ...
Poland, Warszawa
390k
Senior Manager in Business Consulting Finance GBS team Senior Manager in Business Consulting Finance GBS team Warszawa At EY, we provide seamless, consistent and high-quality services to our clients around the world. Our team works collaboratively with our clients to manage engagements and lead teams across all aspects ...
Poland, Warszawa
390k
Senior Manager in Business Consulting Finance GBS team Senior Manager in Business Consulting Finance GBS team Poznań At EY, we provide seamless, consistent and high-quality services to our clients around the world. Our team works collaboratively with our clients to manage engagements and lead teams across all aspects of ...
Poland, Poznań
A mid-sized accounting firm is looking for an External Audit & Assurance Senior in Poland. This role offers hands-on exposure to audit, accounting, and tax work with both domestic and international clients. Candidates should have a Bachelor’s in Accounting, 2-5 years of external audit experience, and be CPA certified or ...
Poland, Warząchewka Polska
... Following-up on action plans to ensure timely mitigation Our requirements: Education: Degree in Information Systems, Computer Science, or related areas 3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment e.g. financial services Knowledge of ...
Poland, Warszawa
... corporate policies, legal requirements, and regulatory standards. Financial & Stakeholder Management - Support budget planning, financial administration, and audit activities. - Collaborate with external stakeholders, including landlords and other regulatory bodies. - Build and maintain effective relationships with internal ...
Poland, Kraków
2015 UPM-Kymmene Sp.z o.o.
... instructions and training materials, and organize trainings when needed. - Deliver timely, accurate, and effective accounting services. - Ensure compliance with UPM internal controls, business rules, policies, guidelines and legal requirements. - Perform any additional tasks assigned by the manager. Qualifications - Minimum bachelor’s ...
Poland, Wrocław
... internal teams to define business goals, KPIs, and analytics needs. Design measurement plans, tracking plans, event structures, and data documentation. Configure, audit, and optimise GA4, Google Tag Manager, BigQuery, Looker Studio, Hotjar, and other digital analytics tools. Work with data in BigQuery, including writing SQL ...
Poland, Warszawa
21800 - 22700 zł
Czym będziesz się zajmować? - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, ...
Poland, Łódź
11000 - 14000 zł
... that empower businesses and individuals alike. About the role. You will: Configure and maintain business processes on the WEBCON BPS platform as part of the Internal Systems team. Develop and maintain SQL queries, prepare data sources for reporting systems, and create reports using Microsoft SQL Server Reporting Services ...
Poland, Kraków
68004 zł / rocznie
... Reporting queries from Financial Reporting Associates 1 Work to tight deadlines in order to finalize client deliverables Act as an immediate point of contact to internal clients on specialized audits or reviews Provide assistance and support during financial statements audits and internal control reviews Liaise with other departments ...
Poland, Kraków