Internal Audit and SOX - Senior Consultant - English
Genpact - Krakow, Malopolskie
services, and expertise in data, technology, and AI. Inviting applications for the role of Internal Audit and SOX - Senior... · Handle SOX and Audit engagements. · Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements...
September 29
LeasingTeam - Krakow, Malopolskie
with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...: University Degree in relevant field At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG...
October 6
LeasingTeam - Krakow, Malopolskie
looking for: Internal Audit Manager Numer referencyjny: 00130702 Miejsce pracy: Kraków Ensure that the control framework... wording and entities in scop Cooperation with internal and external audit Management of the metrics relating to Segregation...
October 6
LeasingTeam - Krakow, Malopolskie
looking for: Internal Audit Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...
October 5
LeasingTeam - Krakow, Malopolskie
with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...: University Degree in relevant field At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG...
October 2