Praca Group Internal Auditor Katowice

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Group IT Business Partner Miejsce pracy: Katowice Technologies we use Expected Windows Server About the project Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help...

Group Purchasing Project and Process Coordinator (M/F) Full‑time Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories...

Enhance global supplier excellence and quality standards NKT is on a growth journey, and the Group Quality team is welcoming a new member. We are seeking a motivated and quality-driven Group Supplier Quality Engineer to elevate supplier performance across our international network. This is a unique opportunity to improve quality at the core of a well-established energy infrastructure company,...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

Overview Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible...

Overview Lead a regional Center of Excellence (COE) responsible for statutory financial statements and direct tax across multiple countries. You'll standardize country processes, own US GAAP and local statutory tax accounting, coordinate external providers, ensure timely filings, and drive automation and SOX‑compliant controls. Client information Our client is a global sustainability leader in...

Wymagania niezbędne wykształcenie: wyższe doświadczenie zawodowe/staż pracy: co najmniej 2 lata doświadczenia zawodowego na stanowisku audytora wewnętrznego - posiadanie następujących kwalifikacji do przeprowadzania audytu wewnętrznego: - jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA),...

Senior Frontend Developer - Daylight Miejsce pracy: Katowice Technologies we use Expected TypeScript JavaScript React.js webpack Babel HTML CSS SASS Jest Enzyme Web Components Optional Ember Operating system Windows Linux About the project Your job will be to develop a part of a distributed system that serves the hospitality industry. It is a solution that allows hotel employees or hotel managers...

ZAKRES OBOWIĄZKÓW: · - Preparing of monthly journal entries based on necessary data - Reconciling balance sheet accounts and general ledger accounts - Fixed Asset inventory maintenance - Preparing manual and automatic posting and entering them into the system as part of the general ledger - Prepare corrections/reclassifications to ensure accurate accounting records Review, reconcile and confirm...

Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. Are you curious, detail-oriented, and eager to start your career in a global environment? Do you enjoy research, analysis, and working with people from different cultures? If yes, this role is a great opportunity to...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products...

Group IT Business Partner Miejsce pracy: Katowice Technologies we use Expected Windows Server About the project Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help...

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

Enhance global supplier excellence and quality standards NKT is on a growth journey, and the Group Quality team is welcoming a new member. We are seeking a motivated and quality-driven Group Supplier Quality Engineer to elevate supplier performance across our international network. This is a unique opportunity to improve quality at the core of a well-established energy infrastructure company,...

SIAM Consultant with English / German Miejsce pracy: Katowice Technologies we use Expected ServiceNow BMC Remedy CMDB Optional ServiceNow CMDB HRSD CSM ITOM ITAM SecOps Operating system Linux About the project Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of...

SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Overview Relationship Manager responsible for recruitment process: Anika Synowiec Rank of role: 21 Location: Katowice - 2 days office/3 days remote Risk Senior Manager with SAP or Cloud Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is...

SACM Consultant with English/German Miejsce pracy: Katowice Technologies we use Expected ServiceNow BMC Remedy MS Excel JIRA SCCM Blazent Optional ServiceNow Your responsibilities Conduct consultancy work including SACM processes reviews, service maturity assessments, health checks, Service Improvement Plans (SIPs) and transformation projects Build customer relationships by delivering at client...