Healthcare Internal Auditor
4 miesięcy temu
Job Description
:Healthcare Internal Auditor
Work place Warsaw, Pradzynskiego 1/3
The Healthcare Internal Auditor conducts internal audits pertaining compliance to UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas with minimal supervision. The auditor is responsible for audit preparation, creation, testing, and reporting of results. The HC Internal Auditor working under the direction of the Audit Manager, leads all aspects of assigned audit engagements. The HC internal auditors assist in addressing testing and compliance issues.
Main tasks and responsibilities:
Plan the audit agenda for the specific site (auditee). Conduct the audit in a timely manner. Inform auditee areas of risk, improvement, strength, weakness, and findings. Create and submit audit report. Conduct local/management (if applicable) exit/closing audit call.Essential Requirement:
Experiencing Healthcare Quality System or equivalent. Good knowledge of the Quality system elements. Well verse in the EU GDP regulations. 2-3 years of auditing experience. Speaks and write proficiently in English. Willing to travel to other European countries. Able to work independently.Desirable Requirement:
Experience in auditing ISO 9001 or ISO 1345 standards Performed activities as a Responsible/Quality Person. Speaks and understand Italian is a plus.
Employee Type:
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
-
Internal Auditor
2 tygodni temu
Warszawa, Polska HAYS Pełny etatInternal AuditorWarszawaNR REF.: 1188687For one of our Clients in Warsaw, we are looking for experienced Internal Auditor. Your Responsibilities: Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence and a practical,...
-
Internal Auditor
4 tygodni temu
Warszawa, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etatInternal AuditorYour responsibilities Support the Internal Audit team to deliver individual audit reviews across the international firm in accordance with the approved annual Internal Audit Plan ensuring technical excellence and a practical/business driven approach. This will include undertaking...
-
Senior Internal Auditor
3 tygodni temu
Warszawa, Polska 850 Tvn S.a. Pełny etatWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
Internal Auditor
3 tygodni temu
Warszawa, mazowieckie, Polska Provident Polska Pełny etatWe are looking for a candidate to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We are interested in speaking to ambitious individuals who can help advance the use of Internal Audit automation tools within GIA and who can...
-
Internal Audit Manager in GIA
1 tydzień temu
Warszawa, Polska Nordea Bank Pełny etatJob ID: 26294 Internal Audit Manager (Chief of Staff Office, Group People, Group Brand Communication and Marketing), Norway, Denmark, Sweden, Finland, Estonia or Poland. We are looking for an experienced auditor or experienced subject matter experts (SME) within the field of ESG, Reputational and/or People risk. This is an opportunity...
-
SAP Service Manager
2 miesięcy temu
Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatYour development journey begins with Sonova’s SAP Competence Center Team. Grow your personal competences in consulting and leadership. S/4 HANA implementation is on our roadmap. Our supportive and self-inspired team colleagues, located in our headquarters in Stäfa, Switzerland, Warsaw Poland , North America and Asia, awaits you in...
-
Data Specialist
2 miesięcy temu
Warszawa, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etatData SpecialistYour responsibilities Be accountable for daily data stewardship: new contacts’ validation, merging duplicate contacts, standardizing the data, data cleanse and resolving discrepancies Monitor changes made by users in InterAction ...
-
Cost Manager
4 miesięcy temu
Warszawa, Polska HAYS Pełny etatCost ManagerWarszawaNR REF.: 1184901We’re looking for a Cost Accounting Manager to join our Client in Warsaw. Key Responsibilities: Manage and oversee the operating cost of goods sold, including product costing, plant spend, and more. Provide detailed explanations and analyses compared to prior year, plan, and forecast. Engage cross-functionally with...
-
General Accountant
4 miesięcy temu
Warszawa, Polska HAYS Pełny etatGeneral AccountantWarszawaNR REF.: 1182220For our international Client, based in the city centre of Warsaw, we are looking for General Accountant with English.As an independent accounting expert, you will be responsible for: Performing compliance & reporting Month-end closing activities Performing reconciliation and clearing of accounts Acting as subject...
-
Senior Actuarial Consultant with Prophet
2 tygodni temu
Warszawa, mazowieckie, Polska ERGO Technology & Services S.A. Pełny etatAbout UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...
-
Senior SAP Business Systems Consultant eWM
5 dni temu
Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatThe position is part of the global SAP CC team with colleagues located in our headquarters in Stäfa, Switzerland, North America and Asia. You will be able to contribute and help establish the location in Warsaw and further shape the international collaboration.In the position of Business Systems Engineer with focus on newly...
-
Senior Regulatory Specialist, CTA/IND
4 miesięcy temu
Warszawa, Polska 9605 GSK Services Sp z o.o. Pełny etatWe are now looking for a SENIOR REGULATORY SPECIALIST ( CTA/ IND) to join our Polish Hub. Key Responsibilities: Coordination, development, refinement of the CTA/IND lifecycle strategy, timely content & delivery appropriate to each individual regulatory agency while maintaining compliance with GSK policy and procedures. Accountable to the functional...
-
PTP Team Leader
2 miesięcy temu
Warszawa, Polska HAYS Pełny etatPTP Team LeaderWarszawaNR REF.: 1187963For our client, big, multinational, manufacturing company, we are currently looking for:Job Title: PTP Team LeaderLocation: Warsaw, PolandOverview:The PTP Team Leader will support and oversee global PTP payment activities and all aspects of payment management within the organisation. This role involves leading an...
-
AP Team Leader
2 miesięcy temu
Warszawa, Polska HAYS Pełny etatAP Team LeaderWarszawaNR REF.: 1187915For our client, big, multinational, manufacturing company, we are currently looking for:Job Title: AP Team LeaderLocation: Warsaw, PolandOverview:The AP Team Leader will support and oversee global PTP payment activities and all aspects of payment management within the organisation. This role involves leading an internal...
-
KYC/AML Senior Analyst
4 miesięcy temu
Warszawa, Polska HAYS Pełny etatKYC/AML Senior AnalystWarszawaNR REF.: 1178153For one of our Clients in Warsaw we are looking for KYC/AML Senior Analyst. Responsibilities: Gathering and reviewing KYC/AML documents Initiating risk assessment and due diligence Reviewing and analytics of the transactions activities Participating in KYC/AML related projects Pro-actively formulating...
-
Export Markets Pricing Policy Manager
3 tygodni temu
Warszawa, Polska POLPHARMA S.A. Pełny etatRequirements: Higher education in economics, finance or medicine Previous work experience in pricing / market access or business / marketing intelligence within pharmaceutical/ healthcare/medical related industry The ability to combine, analyze and draw conclusions from the various sources, databases, legal frameworks, expert studies, as well...
-
Senior OTC Collections Analyst with Russian
4 tygodni temu
Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etatWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
Senior Payroll Analyst with French or Portuguese or Spanish
2 miesięcy temu
Warszawa, Polska HAYS Pełny etatSenior Payroll Analyst with French or Portuguese or SpanishWarszawaNR REF.: 1187089For one of our clients – a biotechnology company, we are seeking a highly motivated and experienced Senior Payroll Analyst with very good English and French or Portuguese or Spanish skills.Sr. Payroll Analyst will be responsible for day-to-day preparation and production of...
-
Senior Integration Developer
4 miesięcy temu
Warszawa, Polska dbschenker Pełny etatYour tasks Develop integration solutions using the BizTalk server platform. Maintaining high software quality standards within the team by following best practices. Collaborating with software developers, business analysts, and stakeholders to plan, design, develop, test, and maintain the platform. Assisting in gathering and documenting user...
-
Product Counsel
1 miesiąc temu
Warszawa, Polska MioDottore Pełny etatCompany Description Welcome to the good side of tech You might have heard about us, but with a different name: Doctoralia. It all started 10 years ago, when we asked ourselves: is anyone in healthcare thinking about patients? We jumped in and we empowered patients by giving them access to leave and read reviews about their visit. We then provided...