Aktualne oferty pracy związane z Internal Auditor. - Kraków - Cisco
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Internal IT Auditor
2 tygodni temu
Kraków, małopolskie, Polska Michael Page International Sp. z o.o. Pełny etatAbout Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...
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Senior Internal Auditor
2 tygodni temu
Kraków, małopolskie, Polska Antal Sp. z o.o. Pełny etatLocation: KrakówWe work: Hybrid (2 days from office per week)Contract of employment: full-timeRecruitment process: online About your future employer:Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small...
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Specjalista ds. Audytu Wewnętrznego
3 tygodni temu
Kraków, Lesser Poland SP ZOZ Szpital Uniwersytecki w Krakowie Pełny etatAudytor WewnętrznyWspółpracuj z nami w Szpitalu Uniwersyteckim! Oto nasze propozycje:Zatrudnienie na pełny etat w prężnie działającym szpitalu; Możliwość rozwoju zawodowego i podnoszenia kwalifikacji; Prawo do pracy w jednym z najnowocześniejszych szpitali w Polsce. Czym jest audytor wewnętrzny?Audytorem wewnętrznym może być osoba, która:...
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Audytor Wewnętrzny
2 miesięcy temu
Kraków, Polska SP ZOZ Szpital Uniwersytecki w Krakowie Pełny etatAudytor WewnętrznyTwój zakres obowiązków SZPITAL UNIWERSYTECKI POSZUKUJE AUDYTORA WEWNĘTRZNEGO posiadającego uprawniania zgodne z wymogami Ustawy z dnia 27 sierpnia 2009 r. o finansach publicznych t.j. (Dz.U. z 2024r poz. 1530 z później. zm., art. 286 ust.1).Nasze wymagania Audytorem...
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IT Risk Assurance Specialist
3 dni temu
Kraków, Polska Michael Page International Sp. z o.o. Pełny etatAbout Our CompanyMichael Page International Sp z o.o. is a leading global company in the technology and data industry with an office located in the city center of Warsaw, offering a remote work model.Job OverviewThe IT Risk Assurance Specialist will be responsible for documenting business processes related to financial reporting.Key ResponsibilitiesSupport...
Internal Auditor.
8 miesięcy temu
W hat You'll Do
You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls and the understanding of organizational tools and related software applications.
Who You'll Work With
Are you keeping Cisco compliant? Here, you will be part of a team whose primary role provides an objective evaluation of the operational, financial and informational control systems that management has established. Our services contribute to the Company's risk management process and act as a catalyst for change.
The mission of Governance, Risk and Controls (GRC) is to provide independent, objective auditing and control consulting services designed to add value and improve Cisco's Operations. We help organizations accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the risk management, controls, and governance processes.
Who You Are
You are a qualified finance professional (Master’s Degree or equivalent) with over with 5 years of relevant audit or internal audit experience (e.g. Big 4, internal audit). You exhibit solid communication and collaboration skills. You must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.). You have a strong analytical mindset with high attention to detail, capable of driving change and the ability to work effectively under time pressure. You have excellent interpersonal skills and confidence to challenge the status quo.Travel will be approximately 20-25%.
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