Senior Internal Auditor

The Group Internal Audit team is responsible for creating and delivering Pepco groups strategic risk-based internal audit plan in accordance with Pepco’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.It also provides advisory services to management, designed to add value and...

Senior AccountantMiejsce pracy: PoznańYour responsibilitiesYou will be responsible for posting monthly provisions, accruals, payroll and other operations related to monthly closingYou will be responsible for GL posting, which will include handling all journal entriesYou will take on processing of fixed assets and also track and calculate their depreciation...

Senior Fleet Operations SpecialistMiejsce pracy: PoznańRecruitment forour Client for the position of Senior Fleet Operations Specialist.Workplace 15 km south of Poznań.Your responsibilitiesOversee the onboarding of new trucks to the Transportation Management System (TMS).Order and manage necessary equipment including toll cards, telepas, eurovignet, and...

Senior Analyst - FATCA & CRS OversightMiejsce pracy: PoznańYour responsibilitiesConduct Oversight on vendorsMaintain GSS policies and procedures on FATCA & CRS GovernanceAssist with reporting of data to various internal stakeholdersImplement rule changes with third partiesOur requirementsHas experience working with external vendors, preferably Transfer...

Audytor wewnętrznyMiejsce pracy: PoznańTwój zakres obowiązkówPrzygotowywanie i przeprowadzanie audytów wewnętrznych, w zakresie efektywności ekonomicznej i kosztowej oraz optymalizacji procesów wewnętrznych w Spółce.Opracowywanie planów i harmonogramów audytów wewnętrznych.Mappowanie procesów, przygotowywanie mapy ryzykIdentyfikacja i ocena...

Audytor wewnętrznyMiejsce pracy: PoznańTwój zakres obowiązkówPrzygotowywanie i przeprowadzanie audytów wewnętrznych, w zakresie efektywności ekonomicznej i kosztowej oraz optymalizacji procesów wewnętrznych w Spółce.Opracowywanie planów i harmonogramów audytów wewnętrznych.Konieczność odbywania podróży służbowych w ramach naszych...

Group Quality and Reporting ManagerMiejsce pracy: PoznańYour responsibilitiesOversee the quality of the audit process, ensuring compliance with audit methodology, standards, and regulatory requirements.Lead quality assurance programme for internal audit, risk and controls functions.Lead on audit action item monitoring and closure programme.Provide support,...

That's who we areFlyps is a high-tech software house that has been on the market for seven years. We specialize in projects requiring high levels of expertise: R&D, AI, computer vision, or high scalability. As a software house, we develop software for self-driving robots, biotech and medtech companies, IoT, and data-driven companies, among others. We...

Job DescriptionTruly enthusiastic Senior UX Designer :) Come to join a team of people who are doing what really fulfills us, in a way we really enjoy :)What makes us feel this way? We’re working on a super interesting topic that is fundamentally reshaping the way of shopping at Allegro for millions of its users.This topic is a high priority for the company...

There are over 8 billion people on this planet. And by 2050, there will be 2 billion more many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never...

Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate, and above all fun.About the role:To join an...

Hi there! We are STX Next, a global IT consulting company specializing in customer-focused software services. Join a group of 500 professionals dedicated to helping customers build outstanding products. Leveraging the latest advancements in the field, and a passion for innovation, we're shaping the future of technology one project at a time.Are you the...

*Please note that we will only accept applications submitted in English.*Location: UK, Poland, Spain (Remote)Booksy connects beauty, wellness and health professionals with local customers, powering millions of appointments annually. Our vision is to be the destination for scheduling, helping service providers thrive and consumers to discover and book...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across the PEPCO Group.Key Responsibilities:Lead the delivery of internal audits across the PEPCO Group, ensuring...

Job Title: Senior Internal Auditor - GroupWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Group Internal Audit team. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across Pepco Group in accordance with professional standards.Key...

About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Pepco. As a key member of our internal audit function, you will be responsible for leading the delivery of independent, risk-based internal audits across the group.Key ResponsibilitiesLead the planning, execution, and reporting of internal audits to...

Pepco Group is seeking a talented Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a vital role in ensuring the effectiveness of our risk management and internal controls. Your responsibilities will include: Leading the delivery of independent, risk-based internal audits across Pepco Group in accordance...

Senior Internal AuditorPracownik w dziale audytu wewnętrznego w firmie HRK S.A. odpowiedzialny za realizację audytów i identyfikację ryzyka w celu poprawy procesów biznesowych.Twój zakres obowiązkówWspółpraca z zespołem audytu wewnętrznego w celu planowania i realizacji audytów;Analiza procesów biznesowych i identyfikacja ryzyka w celu poprawy...

We are seeking a Senior Internal Auditor to join our team at PEPCO. As a key member of our Group Internal Audit function, you will be responsible for providing independent, risk-based internal audits across PEPCO Group in accordance with professional standards.Key Responsibilities:Lead the delivery of internal audits across PEPCO Group, ensuring independence...

Are you a motivated professional with a passion for risk management and audit? Do you have a strong background in finance and accounting? We are looking for a skilled Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the effectiveness of processes and controls. You will also be...

Are you self-motivated, with the ability to set and manage priorities? Do you enjoy working in an international and multi-cultural context? Do you have a genuine interest in creating long-term values?Then you can be our next Internal Auditor EMEA.In this role, you will be responsible for the planning and execution of Internal audits to assess the design and...

Are you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong background in finance and accounting? We are seeking an experienced Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of...

We are seeking an experienced Internal Auditor Leader to join our Group Internal Audit function, responsible for providing assurance on the effectiveness of our risk management and internal controls across Pepco Group.About UsPepco Group is a leading international retailer with over 31,000 employees across 18 European countries. Our central office is located...

We are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management and internal controls.Key Responsibilities:Lead the delivery of independent, risk-based internal audits across...

We are seeking a highly skilled Senior Internal Auditor to join our Group Risk Management team. In this role, you will lead the delivery of independent, risk-based internal audits across Pepco Group, providing assurance on the effectiveness of our risk management and internal controls.Your responsibilities will include:Developing and executing audit...

Job Title: Internal Auditor EMEAAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong understanding of financial regulations and a keen eye for process improvements? We're seeking an experienced Internal Auditor to join our team in EMEA.About the Role:As an Internal Auditor, you will be...

Job Title: Internal Auditor EMEAWe are seeking a highly skilled and experienced Internal Auditor to join our team in EMEA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleIn this role, you will be responsible for planning and executing internal audits to...

About the RoleWe are seeking a highly skilled Internal Auditor to join our Global Internal Audit team in EMEA. As an Internal Auditor, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of processes and key controls.Key ResponsibilitiesPerforming a wide range of internal audits to assess key...

Would you like to be part of an international team that assesses and improves business processes? We are looking for a highly skilled Internal Auditor EMEA to join our Global Internal Audit team.As an Internal Auditor EMEA, you will be responsible for planning and executing Internal audits to evaluate the effectiveness of processes and key controls. You will...

Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control...

Job Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...

Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and...

LeasingTeam Group is seeking a skilled Internal Controls Specialist to support the company's commitment to excellence in risk management and compliance.As a key member of the team, you will be responsible for ensuring that the control framework is consistent with regulatory requirements and best practices.The ideal candidate will have a strong background in...