Senior Internal Audit Manager
1 month ago
A senior internal audit manager is required for a global manufacturing company. The position involves executing the annual audit plan, developing internal audit scope, and performing internal audit procedures.
The ideal candidate will have a strong understanding of risk management, internal controls, governance, and compliance. They should be able to analyze data and procedures to identify areas for improvement and develop corrective and preventive actions.
Responsibilities include maintaining productive relationships with management throughout the company outside of particular audit engagements and assisting in the implementation of appropriate corrective actions following internal control testing or external audit findings.
The successful candidate will have CISA certification and experience in data analysis. Strong communication skills are also essential for this role.
Salary: $120,000 - $150,000 per year
Location: Łódź, Poland
Job Type: Full-time
Level: Senior
About Us:
We are Antal, a leading recruitment company in 35 countries. We provide comprehensive recruitment services and HR consulting to businesses across various industries.
What We Offer:
- Free career support from our Consultant
- Opportunity to work on projects that grow your skills and shape your career path
- Chance to participate in training and development programs
- Long-term, stable employment
- Career and development individual plan
- Additional days off
- An attractive salary and package of social benefits
- Great atmosphere and comfortable working conditions
- Parking and bicycle stand
- Flexible working hours/home office
-
Lead Internal Audit Professional
2 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeTake your career to the next level as a Lead Internal Audit Professional at Antal, a global recruitment company with a presence in 35 countries.About the RoleWe are seeking an experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for executing the annual audit plan, developing internal audit scope, and performing...
-
Senior Audit Professional
4 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAbout the RoleWe are seeking an experienced Senior Internal Auditor to join our team in Łódź. As a key member of our audit function, you will be responsible for executing the annual audit plan, developing internal audit scope, and performing internal audit procedures.The successful candidate will have a strong background in auditing and risk management,...
-
Internal Auditor
3 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJob Description:We are seeking a seasoned Internal Auditor to join our team in Lodz. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance practices.About the Role:This is a full-time opportunity with a regular or senior level position. The successful candidate will be...
-
Senior Mainframe Applications Manager
2 months ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full time**Job Overview**We are seeking a skilled Senior Mainframe Applications Manager to join our team at CommerzBank. As a member of our international IT team, you will be responsible for the development, maintenance, and operation of new applications and services within our securities management processes.**Responsibilities:**Understand complex applications, data...
-
Senior Tools Infrastructure Specialist
1 month ago
Łódź, Łódź Voivodeship, Czech Republic IDEMIA Poland Sp. z o.o. Full timeWe are seeking a highly skilled Senior Tools Infrastructure Specialist to join our team at IDEMIA Poland Sp. z o.o.About the RoleThis is an exciting opportunity to work with cutting-edge technologies and contribute to the development of our global infrastructure. As a Senior Tools Infrastructure Specialist, you will be responsible for implementing and...
-
Mainframe Application Manager Position
2 weeks ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeJob OverviewThe Securities Process Cluster at CommerzBank is responsible for supporting all securities processes in the bank, from client orders to transactions and asset services.We are seeking an experienced Application Manager (Mainframe) to join our international team of IT experts who develop, maintain, and operate new applications and services within...
-
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAbout the RoleWe are seeking an experienced Order Management Specialist to join our team in Łódź, Poland. As a key member of our order management department, you will be responsible for managing customer accounts, reviewing contracts and schedules, and entering them into the SAP system.You will also accelerate or prioritize orders upon request, handle...
-
Łódź, Łódź Voivodeship, Czech Republic ELESTER Sp z o.o. Full timeAbout the Role">We're seeking an experienced Senior Backend Engineer to join our top talent engineering team. In this position, you will develop cutting-edge products, tackle complex challenges, and contribute to our engineering culture.">Job Overview">ELESTER Sp z o.o., part of PGE group, is a technology company that creates innovative solutions in the...
-
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeWe are looking for a highly skilled Senior Software Developer to join our team at Commerzbank. The successful candidate will be responsible for designing, developing and implementing front-end frameworks using JavaScript, React JS, TypeScript and SQL-based software solutions.The ideal candidate will have a strong background in computer science and excellent...
-
Content Marketing Manager
2 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Goodylabs Sp. z o.o. Full timeJob Description:We are Goodylabs, a team of over 50 UX/UI and engineering professionals dedicated to creating beautiful and functional web and mobile applications for clients across Europe. Our culture is built on transparency, openness, and collaboration.We value people and their growth – here, you'll find the space to implement your ideas.We're currently...
-
Multilingual Order Management Specialist
1 week ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeAbout the RoleAs a seasoned professional in customer service, you will play a crucial role in managing customer accounts and ensuring seamless order processing.Your primary responsibilities will include reviewing contracts for orders and scheduling them into the SAP system, accelerating or prioritizing orders upon request, handling requests for quotations,...
-
Senior Quantitative Risk Analyst
2 days ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeWe are a leading international commercial bank with a presence in almost 50 countries. Our digital transformation is underway, and we need talented individuals to join us on this journey.About UsCommerzbank is a world-class financial institution that provides innovative solutions for our customers. We work collaboratively across locations and internationally...
-
Order Management Specialist with German
1 month ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJob Description:We are seeking a skilled Order Management Specialist with German to join our team in Łódź.This is an excellent opportunity for a customer-focused individual to leverage their experience in Customer Service and communication skills in German and English.About the Role:Act as the main point of contact on a daily basis, directly responsible...
-
Senior Cloud Software Engineer at Commerzbank
3 weeks ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeJob Description:We are seeking a highly skilled Senior Cloud Software Engineer to join our team at Commerzbank.Key Responsibilities:Design and integrate high-quality solutions for complex applications, data flows, and business purposesDevelop and integrate new modules, changes, or releases into our IT landscapeAnalyze and design solutions for incidents or...
-
Cloud Infrastructure Engineer
3 weeks ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeCommerzbank is a leading international commercial bank with a strong presence in almost 50 countries. As we continue to digitalize our services, we're seeking a talented Cloud Infrastructure Engineer - Senior Software Developer to join our team.**Job Description:**We're looking for an experienced software developer with a strong background in Java and Spring...
-
Senior Software Developer
1 week ago
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeCompany OverviewCommerzbank is a leading international commercial bank with branches and offices in almost 50 countries.We are leaving the traditional bank behind us and are choosing to move forward as a digital enterprise.This is exactly why we need talented people who will join us on this journey.SalaryThe estimated salary for this role is around...
-
Senior Pricing Specialist
3 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Antal Full timeJob DescriptionWe are seeking a highly skilled Pricing Analyst to join our team at Antal.The successful candidate will be responsible for setting prices for specific product ranges, negotiating with account managers based on margin parameters, and conducting price simulations for new product introductions.Key Responsibilities:Maintain raw material prices in...
-
Łódź, Łódź Voivodeship, Czech Republic IDEMIA Poland Sp. z o.o. Full timeEstimate salary: 120,000 - 180,000 PLN/yearCompany OverviewIDEMIA Poland Sp. z o.o. is a leading provider of identity and security solutions.Job DescriptionWe are seeking an experienced Java Developer to join our team. As a Senior Java Software Engineer, you will be responsible for designing, developing, and deploying high-quality software applications using...
-
Human Resources Generalist
4 weeks ago
Łódź, Łódź Voivodeship, Czech Republic Sterling Outsourcing Full timeSterling Outsourcing is an international business that provides outsourced services for clients worldwide. As a growing company, we are seeking an enthusiastic individual with fluent English to join our international team.Job OverviewWe are looking for an HR Specialist to serve as a liaison between employees and payroll providers, addressing queries and...
-
Łódź, Łódź Voivodeship, Czech Republic CommerzBank Full timeCommerzbank, a leading international commercial bank, is seeking an experienced Automation Test Engineer to join its team in the digital transformation journey.The ideal candidate will be responsible for maintaining, configuring, developing, and updating automated tests to ensure high stability of applications across environments. This role requires close...