Internal Audit Manager

5 godzin temu


Kraków, Lesser Poland Antal Pełny etat
What You Will Do

As an Internal Audit Manager, you will play a crucial role in driving the success of our internal audit function. Key responsibilities include:

  • Assisting in the planning and execution of audit engagements, including identifying risks and assessing control effectiveness.
  • Developing and maintaining relationships with stakeholders, including senior management and audit committee members.
  • Mentoring and guiding junior auditors to help them develop their skills and expertise.

  • Internal Audit Manager

    17 godzin temu


    Kraków, Lesser Poland Antal Pełny etat

    Company OverviewA global corporation with a presence in 18+ locations is seeking an experienced Internal Audit Associate Manager to join their team in Krakow. This role will play a critical part in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.The company offers a unique opportunity for...

  • Audit Manager Role

    5 godzin temu


    Kraków, Lesser Poland Antal Pełny etat

    Job DescriptionThe Internal Audit Associate Manager will assist in planning and organizing audit engagements in alignment with the annual audit plan. Perform audit fieldwork, including testing and analysis of processes, controls, and data. Support the drafting of audit findings and reports, track audit findings, and ensure the timely implementation of...


  • Kraków, Lesser Poland Antal Pełny etat

    The ideal candidate will possess a strong background in audit, with a proven track record of delivering high-quality results. We are seeking a highly skilled Senior Internal Auditor to join our team in Krakow. The successful candidate will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of our internal...

  • Global Audit Leader

    17 godzin temu


    Kraków, Lesser Poland Antal Pełny etat

    About the RoleWe are seeking a highly experienced Global Audit Leader to join our team in Krakow. As a Senior Internal Auditor, you will be responsible for leading audit engagements, developing audit plans, and coordinating with team members to deliver high-quality results.Developing and implementing audit plans to ensure effective risk assessment and...


  • Kraków, Lesser Poland Heineken Pełny etat

    Our team at HEINEKEN Kraków is dedicated to excellence in finance, accounting, data, and technology.Job Overview:We are seeking a skilled individual to join our team as a Senior Financial Accounting Specialist.Responsibilities:Day-to-day execution of activities for RtR CoE.Demonstrating an internal control mindset and embedding internal controls into...


  • Kraków, Lesser Poland Heineken Pełny etat

    Job DescriptionWe are seeking a Senior Financial Accounting Specialist to join our team. The successful candidate will be responsible for:- executing daily activities for RtR CoE- demonstrating internal control mind-set and embedding internal controls into processes- delivering financial reporting processes in line with Group and local policies and guidance-...


  • Kraków, Lesser Poland Heineken Pełny etat

    Job Title">Senior Global Process Specialist">Location">HEINEKEN Kraków">Description">We are seeking a highly skilled P&CI Senior Specialist to join our team. The successful candidate will play a key role in driving progress and implementing the Corporate Sustainability Reporting Directive (CSRD).">Responsibilities">">Design and implement process flows to...


  • Kraków, Lesser Poland Wix Pełny etat

    About UsAt Wix, we're constantly pushing the limits and innovating our employee experience. Our Site Operations Guild ensures that our offices run smoothly and effectively, taking care of all employee experiences and working to ensure employee wellbeing.Your RoleYou will be responsible for managing our office in Krakow, taking initiative in solving arising...


  • Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    About the OpportunityWe are looking for an Operations and Innovation Manager to lead our digital transformation efforts. This is a unique opportunity to leverage your expertise in operations and innovation to drive business growth.Key Responsibilities:Develop comprehensive reports, business plans, and strategic proposals for senior leadershipEnsure...


  • Kraków, Lesser Poland Michael Page Pełny etat

    About the PositionThe Senior SAP Deployment Manager will lead the coordination of SAP releases, ensuring seamless integration with existing systems and processes. This is an exciting opportunity to drive business growth and transform our client's SAP landscape.Duties and ResponsibilitiesOversee the entire SAP release process, from planning to post-release...


  • Kraków, Lesser Poland Heineken Pełny etat

    About Us">HEINEKEN Kraków is a global company that operates in a rapidly changing world. Our success depends on our ability to adapt and innovate while maintaining our commitment to quality and sustainability.">Job Summary">We are looking for a highly skilled P&CI Senior Specialist to join our team. The successful candidate will play a key role in driving...

  • Digital Account Manager

    5 godzin temu


    Kraków, Lesser Poland TTEC Europe Pełny etat

    Unlocking Sales PotentialTTEC Europe is seeking a skilled Digital Account Manager to join our team in Krakow, Poland. As a Digital Sales Representative with German language skills, you will be responsible for managing and growing existing customer relationships, identifying new business opportunities, and delivering exceptional customer experiences.Key...

  • Financial Risk Manager

    17 godzin temu


    Kraków, Lesser Poland Heineken Pełny etat

    Company Overview">At HEINEKEN Kraków, we believe that our people are the driving force behind our success. Our team of business experts in finance, accounting, data and technology is passionate about delivering exceptional results and making a positive impact on the world.">We are committed to acting on our values of Passion for consumers & customers,...


  • Kraków, Lesser Poland Heineken Pełny etat

    HEINEKEN Kraków is a growing team of experts in finance, accounting, data, and technology who are passionate about making a positive impact.Job Description:Execute daily activities for the RtR CoE to ensure seamless operations.Develop and implement internal controls to mitigate deficiencies and ensure effective execution.Deliver financial reporting...


  • Kraków, Lesser Poland myGwork Pełny etat

    Warner Bros. Discovery is a global fast-paced entertainment and media company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. As an Incident Change Manager, you will be part of the Global Technology Operations Center (GTOC) department, which consists of several teams that work...


  • Kraków, Lesser Poland Aon Pełny etat

    Role OverviewAon is a global leader in risk management and insurance brokerage, shaping decisions for the better to protect and enrich the lives of people around the world. We are seeking an experienced Enterprise Data Exchange Manager to lead our Market Integration architecture strategy for Commercial Risk Solutions.Main Responsibilities- Develop and manage...


  • Kraków, Lesser Poland Heineken Pełny etat

    At HEINEKEN Kraków, we have a dynamic team of experts in finance, accounting, data, and technology who are passionate about making a positive impact.Job Description:Execute daily activities for the RtR CoE to ensure seamless operations.Develop and implement internal controls to mitigate deficiencies and ensure effective execution.Deliver financial reporting...


  • Kraków, Lesser Poland ABB Pełny etat

    Job Overview">Role Summary:">As a Human Resources Operations Manager, you will be responsible for driving excellence in the talent acquisition process by ensuring high-quality and efficient recruitment operations.">Key Responsibilities:">">Manage job requisitions, publish postings, create candidate longlists, and coordinate interviews to support seamless...


  • Kraków, Lesser Poland HSBC Technology Poland Pełny etat

    Job Description">The role of a Senior Manager Recovery and Resolution Planning involves providing comprehensive support to the Chief Financial Officer (CFO), ensuring seamless execution of financial strategies, operational initiatives, and business development plans. As the right-hand person to the CFO, you will be responsible for acting as a liaison between...


  • Kraków, Lesser Poland Mozaiq Pełny etat

    Welcome to Mozaiq, a dynamic and international team of professionals dedicated to delivering exceptional digital experiences for our clients. As a fast-growing organization with roots in the US and Europe, we specialize in building cohesive global teams that drive results for the tech industry.We are seeking an innovative and dedicated Project Manager to...