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Citigroup
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Warsaw,
Poland
...
, policies, and regulations to provide timely audit assurance and influence audit scope
Develop ... integrated internal audit and assurance delivery within a matrix reporting environment.
Excellent
...
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ThermoFisher Scientific
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Remote,
Poland
...
departments on audit or quality assurance subject matter
Prepares and presents audit findings and/or ... with established quality assurance processes, standards, global regulatory guidelines and client
...
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Mastercard
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Warsaw,
Poland
...
.
Title and Summary
Senior Auditor (IT)
Overview
• Do you thrive in a fast-paced ... global team with diverse skills and experiences?
Mastercard’s global Internal Audit team provides
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GE Vernova
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Warsaw,
Poland
...
) Projects EHS Assurance Leader, is to lead and drive the Projects EHS Audit Program and will work primarily ... development and execution of the Project EHS Audit Standard Work driven by the Projects EHS Senior Auditor
...
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Jacobs
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Warsaw,
Poland
...
.
The Senior Engineering Manager is appointed by the Engineering Director (ED), with the agreement of ... of deliverables, and audit of the Clients documentation for completeness. In addition the role
...
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Oracle
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Poland
...
managed, enabling win-win solutions to business challenges. If you have experience in delivering audit ... relationships with key technical points of contacts within Oracle that provide audit information.
Working
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Citigroup
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Warsaw,
Poland
...
system, 1LOD MCA Quality Assurance, MCA reports/metrics etc. to assess adherence with related Policies ... , special assignments and other ad hoc activities as required.
Act as SME to senior stakeholders and/or
...
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Citigroup
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Warsaw,
Poland
...
Assurance, MCA reports/metrics etc. to assess adherence with related Policies, Standards and/or Procedures ... .
Act as SME to senior stakeholders and/or other team members.
Be Innovative in developing new
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Barry Callebaut
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Lodz,
Poland
...
additional language is preferred.
Basic Knowledge in HACCP, Audit process, and Food Quality Assurance.
Readiness for occasional short business trips/travels
Experience of interaction
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Boehringer Ingelheim
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Wrocław,
Poland
...
stakeholders, such as senior management and legal counsels, in a clear and concise manner,
Managing ... assurance of proper report/case intake and tracking through provided intake systems.
**About our
...
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Citigroup
-
Warsaw,
Poland
...
, and local regulations to provide timely audit assurance.
Contribute to the development of audit ... Location: Warsaw, Prosta 36
About the Team:
Citi's **Internal Audit
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Citigroup
-
Warsaw,
Poland
...
issues, escalation unresolved problems to senior managers and other stakeholders for their attention and ... , Operations, Internal Audit) and timely resolution outstanding items - using escalation schemes, where
...
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Citigroup
-
Warsaw,
Poland
...
:**
6-10 years experience as Data Analyst in Internal Audit, Compliance Assurance, Risk Assurance etc ... through consultation
Responsibilities:
Support Head ORM Assurance in identifying
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RELX INC
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Warsaw,
Poland
...
in-depth accounting knowledge and understanding of the end-to-end audit process.
Experience ... additional days
Access to a competitive contributory pension scheme and life assurance
Tax-free
...
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ManTech
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Trezbian,
Poland
...
.
Responsibilities include, but are not limited to:
Assisting more senior quality assurance positions and ... .
Currently, ManTech is seeking a motivated, career and customer-oriented **Quality Assurance Technician
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Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as a Senior Compliance Risk & Controls Analyst is ... historical and proposed practices.
Supports independent assurance activities to assess areas of concern
...
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Danaher Corporation
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Krakow,
Poland
...
.
Prepare and present project status reports, metrics, and compliance findings to senior management and stakeholders.
Implement quality assurance processes to ensure that CRM compliance deliverables meet
...
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Danaher Corporation
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Warszaw,
Poland
...
.
Prepare and present project status reports, metrics, and compliance findings to senior management and stakeholders.
Implement quality assurance processes to ensure that CRM compliance deliverables meet
...
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Danaher Corporation
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Stargard,
Poland
...
will be a part of the QA Validation Team and report to the Senior Manager, QA responsible for
...
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J&J Family of Companies
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Mazowieckie,
Poland
...
Senior Clinical Research Associate (Senior Site Manager) - 2406182788W
Description
A Senior Clinical Research Associate (Senior Site Manager) serves as the primary contact point between the
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Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as a Senior Officer - Cybersecurity Risk is part ... independent assurance activities to assess areas of concern including substantive and controls testing
...
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IQVIA
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Warsaw,
Poland
...
vulnerability assessment, threat intelligence and patching
Support audit efforts that identify technical ... management, information security, troubleshooting, information systems, quality assurance and control
...
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Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as is Senior Analyst part of the Markets Tech Risk ... level.
Supports independent assurance activities to assess areas of concern including substantive
...
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TE Connectivity
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BYDGOSZCZ,
Poland
...
Senior Trade Analyst with German
**At TE, you will unleash your potential working with ... Senior Analyst plays a critical role in supporting trade operations and compliance within the Business
...
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Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as a Senior Analyst - Cybersecurity Risk is part ... practices.
Supports independent assurance activities to assess areas of concern including substantive
...
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Lundbeck
-
Kraków,
Poland
...
Statutory and Tax Reporting Senior Specialist
Requistion ID: 5180
Location:
Kraków ... . Statutory and Tax Reporting Senior Specialist is a pivotal role in ensuring statutory, tax and group
...
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Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as a Senior Officer - Technology Risk is part of ... losses by challenging both historical and proposed practices.
Supports independent assurance
...
-
Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as a Senior Analyst - Technology Risk is part of ... losses by challenging both historical and proposed practices.
Supports independent assurance
...
-
Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as Senior Analyst - Technology Risk is a ... proposed practices.
Supports independent assurance activities to assess areas of concern including
...
-
Citigroup
-
Warsaw,
Poland
...
, mitigated, and aligned with our risk appetite.
You as Senior Analyst - Cybersecurity Risk is part of ... risk losses by challenging both historical and proposed practices.
Supports independent assurance
...
