Aktualne oferty pracy związane z Internal Audit Manager - Kraków, Lesser Poland - HAYS POLAND Sp. z o.o.
-
Internal Audit Senior Manager
3 dni temu
Kraków, Lesser Poland Antal Sp. z o.o. Pełny etatWe are seeking an Internal Audit Senior Manager to join our team in Krakow. This role will play a critical part in supporting the execution of audits and contributing to the overall effectiveness of our internal audit function.Key ResponsibilitiesAssist in planning and organizing audit engagements in alignment with our annual audit plan.Perform audit...
-
Internal Audit Associate Manager
3 dni temu
Kraków, Lesser Poland Antal Sp. z o.o. Pełny etatLocation: Kraków We work : Hybrid (2 days from office per week) Contract of employment : full-time Recruitment 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...
-
Audit Manager
2 tygodni temu
Kraków, Lesser Poland ACCA Careers Pełny etatAt BBH, Partnership is more than a form of ownership—it's our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what's next, this is the right place to build...
-
Data Insights Leader in Internal Audit
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatWe are seeking a highly skilled Data Insights Leader to join our Internal Audit team at TN Poland. As a Data Insights Leader, you will play a critical role in developing and implementing advanced data analytics capabilities to enhance our internal audit function.The ideal candidate will have strong technical knowledge and experience in analyzing and...
-
Internal Financial Auditor
2 tygodni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatInternal Financial Auditorlokalizacja: Kraków (małopolskie)numer referencyjny: 1192318/jobs.plforma zatrudnienia: Pełny etatYou will join an international transportation company as an Internal Financial Auditor.Key responsibilities:- Plans and performs integrated financial and operational audits and special projects under the direction of the Audit...
-
Data Analytics Senior Audit Manager
2 dni temu
Kraków, Lesser Poland TN Poland Pełny etatSocial network you want to login/join with:Client:Brown Brothers HarrimanLocation:Job Category:OtherEU work permit required:YesJob Reference:eb90bc758ac8Job Views:4Posted:15.03.2025Expiry Date:29.04.2025Job Description:At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring...
-
Internal Control Associate
3 dni temu
Kraków, Lesser Poland IG Markets Ltd Pełny etatIG Markets Ltd is looking for an experienced Internal Control Associate to join our Finance team. This role focuses on delivering high-quality internal and external regulatory reporting.You will work closely with the Regulatory Capital Team, Internal Audit Department, and other teams to ensure effective internal control processes.The ideal candidate will...
-
Senior IT Audit Manager Data Analytics
5 godzin temu
Kraków, Lesser Poland TN Poland Pełny etatAbout Our TeamWe are a dynamic team of professionals dedicated to delivering high-quality audit services that meet the evolving needs of our clients. As a Data Analytics Senior Audit Manager, you will be part of a close-knit team that values collaboration, innovation, and excellence in everything we do.Job DescriptionThe ideal candidate will have a proven...
-
Audit Manager
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatJob SummaryWe are seeking a highly experienced Audit Manager - Clinical Research to join our team in Krakow. As a key member of our QA team, you will play a crucial role in conducting audits that impact business operations, processes, and systems.You will be responsible for leading, planning, scheduling, performing, and reporting GxP audits across all phases...
-
Data Analytics Senior Audit Lead
5 godzin temu
Kraków, Lesser Poland TN Poland Pełny etatAbout TN PolandTN Poland, a leading provider of financial services, is seeking an experienced Data Analytics Senior Audit Manager to join our Internal Audit team. As a key member of our audit team, you will play a crucial role in developing and implementing advanced data analytics capabilities to support our risk-based audit approach.Job DescriptionThe...
-
Audit and Compliance Manager
5 dni temu
Kraków, Lesser Poland Cyclad Pełny etatJob Title: Risk & Compliance OfficerAbout Us:Cyclad provides innovative business solutions to clients across various industries.Job Summary:We are seeking an experienced professional to manage risk & compliance matters within our organization. The successful candidate will have strong analytical skills and the ability to track risk & compliance records.Main...
-
Senior IT Audit Professional
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatTN Poland is seeking a highly experienced Senior IT Audit Professional to join our Internal Audit team. As a Senior IT Audit Professional, you will play a critical role in developing and implementing advanced data analytics capabilities to enhance our internal audit function.The ideal candidate will have strong technical knowledge and experience in analyzing...
-
SAP IT Audit Manager Position
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatTN Poland is a leading consulting firm that provides expert services to businesses across various sectors. Our Technology Risk team consists of over 50 experts who specialize in SAP and SAP GRC projects.We are currently seeking an experienced professional to fill the position of SAP IT Audit Manager. As a key member of our team, you will be responsible for...
-
Audit Team Lead Specialist
3 dni temu
Kraków, Lesser Poland Antal Sp. z o.o. Pełny etatIn this role as Audit Team Lead Specialist, you will be responsible for leading audit teams and ensuring the effective execution of audits.ResponsibilitiesLead audit teams in planning and organizing audit engagements.Develop and maintain relationships with key stakeholders, including senior management and external partners.Manage budgets and resources to...
-
Kraków, Lesser Poland STATE STREET CORPORATION Pełny etatSenior Audit Manager for Global Delivery, Vice President, HybridApply locations Krakow, Poland time type Full time posted on Posted 3 Days Ago time left to apply End Date: April 1, 2025 (30+ days left to apply) job requisition id R-766771Who we are looking forState Street Bank International GmbH (SSBI) is looking for a Senior Audit Manager, Vice President...
-
Data Analytics Senior Manager Position
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatWe are looking for a highly skilled Data Analytics Senior Manager to join our team at TN Poland. This is an exciting opportunity to lead the development and implementation of advanced data analytics capabilities, enhancing our internal audit function.The ideal candidate will have strong technical knowledge and experience in analyzing and visualizing data...
-
Business Intelligence Manager
5 godzin temu
Kraków, Lesser Poland TN Poland Pełny etatJob OverviewWe are seeking a highly skilled Business Intelligence Manager to join our Internal Audit team in Poland.This role will be responsible for establishing and maintaining a sustainable data analytics program to support the audit lifecycle, leveraging tools and techniques to develop data-driven analytic capabilities.Main Responsibilities:Create and...
-
Senior Auditor
4 dni temu
Kraków, Lesser Poland TN Poland Pełny etatWe 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 audit projects on a global scale.Aon is...
-
Financial Reporting Manager
1 dzień temu
Kraków, Lesser Poland Huntsman Pełny etatHuntsman is seeking a highly skilled Financial Reporting Manager to lead our financial reporting activities across Europe.The successful candidate will oversee the preparation and review of financial statements in compliance with US GAAP and local GAAPs, as well as ensure timely, accurate, and reliable financial and operational reporting.This role will also...
-
Global Head of Internal Controls
5 dni temu
Kraków, Lesser Poland STATE STREET CORPORATION Pełny etatAbout the TeamOur team is responsible for providing independent, objective assurance and advisory services to add value, minimize risk and improve the overall control environment of SSBI and State Street overall.We work closely with the global Corporate Audit leadership team and senior management in SSBI to identify and mitigate risks, develop and implement...
Internal Audit Manager
2 tygodni temu
About the Role:
As a Senior Financial Auditor, you will play a key role in ensuring the accuracy and integrity of our company's financial statements.
You will work closely with our audit team to identify areas of risk and implement control procedures to mitigate them.
The ideal candidate will have a strong background in accounting and finance, as well as excellent analytical and communication skills.
Responsibilities:
- Conduct financial and operational audits to ensure compliance with laws and regulations.
- Develop and implement audit plans to identify areas of risk and improve audit productivity and coverage.
- Provide guidance and training to junior staff members on audit procedures and best practices.
- Collaborate with senior management to develop and implement strategies to address identified risks and improve overall performance.
Requirements:
- Bachelor's degree/equivalent in accounting, finance, or related field.
- Four years of directly-related experience in internal audit, public accounting, finance, and/or consulting for a Senior Internal Auditor role.
- Fluent spoken and written English essential with a high level of proficiency in at least one additional language (French preferred).
- Professional Certifications: ACCA, CPA, CIA, CFE, CISA, or other related certification preferred for a Senior/Regular Internal Auditor role.
Benefits:
- A competitive salary and benefits package.
- Ongoing training and development opportunities.
- The chance to work with a dynamic and innovative team.
