Internal Auditor

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

About the RoleCisco is seeking a highly motivated and experienced IT Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Internal Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal...

Job DescriptionAs a Junior Internal Auditor at Motorola Solutions, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibilities will include:Conducting SOX control testing across various regions to identify control gaps and provide recommendations for mitigation.Identifying,...

Join Helprise's Team as a Senior Internal AuditorWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit function and support the company in achieving its business objectives.About the RoleThe Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all...

About AonAon is a leading multinational firm that values diversity and inclusion. We are committed to shaping decisions for the better to protect and enrich the lives of people around the world.Job SummaryWe are seeking an ambitious professional to join our team as a Senior Auditor. As a Senior Auditor, you will participate in audit projects to evaluate the...

About the RoleCisco is seeking a highly motivated and experienced IT Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.Key...

Job Title: Security OfficerAt Software Mind, we are seeking a highly skilled Security Officer to join our team. As a Security Officer, you will play a crucial role in ensuring the organization's information assets are well-protected and compliant with regulatory, industry, and internal security standards.Key Responsibilities:Compliance Management: Ensure...

Accounting and Financial Analyst OpportunityWe are seeking a highly skilled Accounting and Financial Analyst to join our Global Accounting & Close team at Westinghouse Electric Company LLC. As a key member of our team, you will play a critical role in supporting the preparation of financial statements, managing accounting processes, and ensuring compliance...

About the RoleCisco is seeking a highly organized and proactive Environmental Health and Safety (EHS) professional to join our team in Krakow, Poland. As an EHS Project Manager, you will play a critical role in supporting the development, implementation, and continuous improvement of our global EHS programs.Key ResponsibilitiesSupport local EHS compliance...

About the Role:The Statutory Reporting Accountant will be responsible for assisting the Chief Accountant in directing and controlling all financial accounting processes for Huntsman EMEA entities in scope to ensure compliance with relevant Huntsman policies & procedures, US GAAP, statutory and fiscal requirements.Key Responsibilities:Prepare the yearly...

Key ResponsibilitiesWe are seeking an experienced Auditor, Officer to join our team in Poland, supporting the UK and Ireland audit teams. As part of a collaborative global team, you will influence and contribute to Corporate Audit's dynamic plan development process, lead and support execution of strategic audit projects, and support staff development.Key...

Job Title: Statutory Reporting Accountant with German ExpertiseWe are seeking a highly skilled Statutory Reporting Accountant with German language expertise to join our team at Huntsman. As a key member of our Global Business Services, you will play a crucial role in supporting our partners across the EMEA region.Job Summary:The successful candidate will be...

Job OverviewThe Information Security Officer will play a crucial role in ensuring the organization's information assets are well-protected and compliant with regulatory, industry, and internal security standards. The primary focus of this role is on compliance, business alignment, and adherence to ISO standards. The role requires strong leadership skills, a...

About IntiveIntive is a global technology company that combines deep industry expertise, user-centric design, and world-class software engineering. With a diverse team of over 3,000 people and a human-centric approach, Intive creates digital products that empower users, deliver business value, and make a societal impact.Our MissionWe foster an environment...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF GroupTMF Group is a leading provider of administrative...

Senior Internal AuditorMiejsce pracy: KrakówYour responsibilitiesSupport audit staff and review / finalize audit workpapers and findings where applicable.Plan and execute financial and operational audits.Execute site visits globally to execute risk assessments, internal audits, and/or quarterly SOX Reviews; including the presentation of findings to Site...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Universal-Investment-Gesellschaft mit beschränkter Haftung. As a Senior IT Auditor, you will be responsible for planning, managing, and executing complex IT audits, supervising audit projects, and defining risk-based audit areas.Key ResponsibilitiesPlan, manage, and...

Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on...

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...

What 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...

Skills and experience that will lead to success High integrity and strong level of professional judgement. Advanced technical and problem-solving skills. Excellent verbal and written communication skills. Interpersonal skills and the ability to interface and build professional relationships with management of the area under review. Builds productive working...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

Job Description Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Identify, track and escalate deficiencies identified during the review process Support improvement of existing processes to increase productivity in terms of number, quality...

Senior IT AuditorMiejsce pracy: KrakówTechnologies we useOperating systemWindowsYour responsibilitiesPlanning, management and execution of a portfolio of complex, cross-group IT audits, supervise audit projects (IT and integrated audits), define risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer,...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to “WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer,...

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace....

*Application window is expected to close on 31st Oct 2024 *The preferred location for this requisition is Krakow - Poland and the successful applicant, although the role is hybrid, should be located within a commutable distance to our Krakow office. Who We Are The Environmental Health and Safety (EHS) team at Cisco are here to help ensure the safety...

Job DescriptionJob Overview:The Information Security Officer will play a crucial role in ensuring the organization's information assets are well-protected and compliant with regulatory, industry, and internal security standards. The primary focus of this role is on compliance, business alignment, and adherence to ISO standards. The role requires strong...

Company Overview At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across every...