Internal Auditor
4 tygodni temu
About the Role
Cisco is seeking a skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As a key member of our team, you will provide independent, objective auditing and control consulting services to add value and improve Cisco's Operations.
Key Responsibilities
- Conduct audits and assessments of business processes, controls, and risk management processes to identify areas for improvement.
- Develop and implement effective controls and risk mitigation strategies to ensure compliance with regulatory requirements and company policies.
- Collaborate with cross-functional teams to drive change and improve business processes.
- Provide expert advice and guidance to management on risk management, controls, and governance processes.
- Stay up-to-date with industry trends, regulatory requirements, and best practices in internal auditing.
Requirements
- Master's degree in a relevant field, such as accounting, finance, or business administration.
- At least 5 years of relevant audit or internal audit experience, preferably in a Big 4 firm or internal audit department.
- Professional certification, such as CPA, CIA, or CFE.
- Excellent communication, collaboration, and analytical skills.
- Ability to work effectively under time pressure and drive change.
What We Offer
Cisco offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from diverse candidates.
Travel Requirements
This role requires approximately 20-25% travel.
-
Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout 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...
-
Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout 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...
-
Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatJob SummaryCisco is seeking a highly skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve Cisco's Operations.Key ResponsibilitiesConduct risk assessments and control evaluations...
-
IT Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout 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...
-
Senior Specialist Internal Auditor
1 tydzień temu
Kraków, Lesser Poland SwipeAPP Pełny etatAbout the RoleHelprise is seeking a skilled Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit team in...
-
Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Motorola Solutions Pełny etatJob 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,...
-
Auditor Senior Internal
2 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatInternal Audit Senior Position at HelpriseWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit (IA) 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...
-
Senior Internal Auditor, Compliance Expert
4 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatJoin 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...
-
Senior Internal Auditor, Compliance Expert
4 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatJob Title: Senior Internal Auditor, Compliance ExpertHelprise is seeking a seasoned Senior Internal Auditor to join our team and contribute to the ongoing development of our Internal Audit function. As a key member of our Compliance team, you will play a critical role in supporting the company in achieving its business objectives.Key...
-
Senior Internal Auditor, Compliance Expert
3 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatInternal Audit Role at HelpriseWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit...
-
Senior Internal Auditor, Compliance Expert
4 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatTransform Your Career with HelpriseWe are seeking an experienced Senior Internal Auditor to join our team at Helprise, a leading outsourcing and consultancy firm. As a Senior Internal Auditor, you will play a crucial role in the ongoing development of our Internal Audit function and contribute to the company's business objectives.Key...
-
Senior Auditor
4 tygodni temu
Kraków, Lesser Poland Aon Pełny etatAbout 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...
-
Senior Internal Auditor, Compliance Expert
2 tygodni temu
Kraków, Lesser Poland Helprise Pełny etatAt Helprise, we are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit (IA) function. This role will support the company in achieving its business objectives by collaborating with all members of the Internal Audit team.Key Responsibilities:Collaborate with Vertical Leads, Business Stakeholders, and...
-
Internal Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatWhat You'll DoYou will be consistently demonstrating knowledge and experience of business processes, 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...
-
Internal Auditor
3 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatJob SummaryAs a seasoned finance professional, you will be responsible for providing independent, objective auditing and control consulting services to support Cisco's risk management process. Your expertise will help evaluate and improve the effectiveness of the risk management, controls, and governance processes.Key ResponsibilitiesConduct thorough audits...
-
Internal Auditor
3 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatJob Summary:You will be part of a team that provides an objective evaluation of the operational, financial, and informational control systems established by management. Our services contribute to Cisco's risk management process and drive change.Responsibilities:Consistently demonstrate knowledge and experience of business processes, COSO, US GAAP,...
-
IT Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout 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...
-
Internal Auditor
2 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatKey ResponsibilitiesYou will be consistently demonstrating knowledge and experience of business processes including Q2C, P2P, R2R, I2R, etc., COSO, US GAAP, accounting and auditing principles. You will execute controls testing and complete data analytics to support assessments, document processes and business risks, identify controls, and understand...
-
IT Governance Auditor
4 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout the RoleCisco's Governance, Risk and Controls (GRC) team is seeking a highly motivated and self-starting IT Governance Auditor to join our team. As an IT Governance Auditor, you will play a key role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of...
-
IT Auditor
3 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout the RoleCisco's Governance, Risk and Controls (GRC) team is seeking a highly motivated and self-starting IT Auditor to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.Key ResponsibilitiesPerform integrated, operational, and IT audits to...