Internal Audits Jobs in Poland

Job Description SummarySandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. By creating a new and ambitious path it will provide a unique opportunity for us all both professionally and personally.Job...

What we doUniCredit in Poland belongs to one of the largest financial groups in Europe serving over 15 million Clients including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on...

Job Description SummarySandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. By creating a new and ambitious path it will provide a unique opportunity for us all both professionally and personally.Job...

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

ABOUT US:The business is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within Finance and reports directly to the Audit Committee. As an Internal Auditor you will safeguard the current and future economi...

City : Kruszwica State : Kujawsko-pomorskie (PL-KP) Country : Poland (PL) Requisition Number: 42902 Responsibilities:Analysis of processes and risks related to them including segregation of duties (SOD under controls and under SAP roles)Performance of management testing of SOX controls effectiveness...

 Operational Data ManagementManage customer master data lifecycle ensuring compliance with global standards and local requirements.Support adoption of golden rules validation techniquesConduct periodic data reviews and updates to maintain high-quality compliant data recordsExecute quality checks and...

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

We are seeking a Supplier Sustainability Auditor based in our Poznań location to join the Group Safety Health and Environment department.Ready to help build a better future for generations to comeIn an ever-changing fast-paced world we owe it to ourselves and our future generations to live life resp...

At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here youll be recognized for your commitment and contributions and see your career like never before. Together we go above and...

Job Description & SummaryCEE HC Performance Compensation and Analysis is a regional team supporting 26 territories. We handle various people-related data manage compensation processes and policies and adviseand coordinateHR internal audits in Assurance.We are looking for:Compensation and Analysis Sp...

As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses appraisals recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the desig...

Senior Internal AuditorLocation: Katowice - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you will partici...

Senior Internal AuditorLocation: Katowice - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls team you will partici...

Enterprise Risk - Internal AuditorLocation: Katowice or Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls...

Job Description SummaryAs Project Quality Manager for an HVDC Substation youll be responsible for the Quality management and deliverables for an HVDC project.Job DescriptionResponsibilitiesAssistant to project managers in quality related mattersEnsure interface coordination between all stakeholdersE...

As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses appraisals recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the desig...

Global Trial Delivery Manager services provide for the global coordination of clinical trial management activities for internally managed and/or outsourced trials. These services lead the Study Management Team (SMT) and ensure global clinical operations deliverables progress according to agreed upon...

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...