ISO Internal Auditor Jobs in Poland

Summary of role and objectives:Leading audit missions across the Group in order to evaluate effectiveness of the internal controls and reliability of financial reporting under IFRS;Ensuring compliance with local laws regulations and corporate policies & procedures;Supporting gover More...

This is a full time position within our Lease Administration team. Lease Administrators within the Occupier Services team have responsibility for the management of client real estate information and for assisting their corporate clients directly in the management of their real estate More...

Przeprowadzanie auditw w przedsibiorstwach w zakresie norm GLOBALG.A.P. GRASP FSA.Praca na terenie caej Polski.Qualifications : wyksztacenie wysze rolne lub pokrewnekwalifikacje auditora GLOBALG.A.P.dowiadczenie w przeprowadzaniu audytwco najmniej 5letnie dowiadczenie zawodoweznajomo More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

Main area of responsibility will include:Performing internal control of accounting processesParticipating in the design of new controls for migrated accounting processesTesting the designed controlsContributing to the development of internal controls for other units within the Metro G More...

Przeprowadzanie audytw Certyfikacji FSC i PEFC gospodarki lenej  sporzdzanie dokumentacji poauditowej w jzyku angielskim.Qualifications : wyksztacenie rednieco najmniej 10 lat dowiadczenia zawodowego: na stanowisku kierowniczym w lenictwie konsultanta bezporednio zwizanego z len More...

Your main area of responsibility in this position will include:Perform internal control of accounting processes.Participate in the design of new controls for migrated accounting processes.Participating in the development of internal controls for other units of the Metro Group.Testing More...

prowadzanie audytw w przedsibiorstwach w zakresie norm ISO/IEC 27001 ISO 22301 i innych z grupy InfoSec na terenie Polski oraz zagranicysporzdzanie dokumentacji poauditowej w jzyku angielskim w dedykowanym oprogramowaniumoliwo uczestnictwa w rozwoju produktu w tym zbieranie wymaga pro More...

We currently have an exciting opportunity at SGS for a Medical Devices Lead Auditor & Training Specialist to join our highly successful Global Medical Device team.In this role you will be reporting directly to the Global Medical Devices Technical Training Manager.Your role wi More...

The Senior Internal Control & Financial Reporting Accountant will be based in Madrid Spain. We offer a generous relocation package with this offer.Group AccountingManage group accounting activities (for example: StockOption Intangibles Pension) and other consolidation responsibili More...