Internal Audit Specialist for Global Corporation
5 days ago
As a Senior Internal Auditor at Antal, you will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function. You will assist in planning and organizing audit engagements in alignment with the annual audit plan.
Key Responsibilities:- 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 corrective actions.
You will also contribute to the growth and development of team members by sharing knowledge, providing guidance, and fostering a collaborative environment.
Requirements:Audit, Internal audit.
Company OverviewAntal is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team to performed audits remotely of all global locations.
BenefitsWe offer a competitive salary and performance-related bonuses. Additionally, we provide private medical cover for you and your family, multikafeteria system, life insurance, and unlimited access to learning platform.
What's Next?The recruitment process consists of three stages: short interview with Antal Consultant, team meeting with Hiring Manager, and employment.
-
Audit Manager
3 days ago
Kraków, Lesser Poland, Czech Republic Antal Full time**Job Summary:**We are seeking a highly skilled Internal Audit Associate Manager to join our team. As an Internal Audit Associate Manager, you will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.**Company Overview:** Our Client is a global corporation based in 18+...
-
Kraków, Lesser Poland, Czech Republic ALDI Tech Hub Full timeAt ALDI Tech Hub, we are seeking a highly skilled Financial Management Specialist to oversee the entire accounting function and ensure compliance with local and international standards.About the RoleThis is an excellent opportunity for a seasoned finance professional to take on a leadership role and drive process improvements within our team.We require a...
-
Data Protection Governance Specialist
6 days ago
Kraków, Lesser Poland, Czech Republic Hitachi Energy Full timeAbout the RoleWe are seeking a highly skilled Data Protection Governance Specialist to join our team at Hitachi Energy.Job DescriptionAs a Data Protection Governance Specialist, you will play a critical role in supporting IT and Business units to improve their data protection governance posture. Your key responsibilities will include:Contribute to the...
-
R&D Process Coordinator
6 days ago
Kraków, Lesser Poland, Czech Republic Hitachi Energy Full timeAt Hitachi Energy, we are looking for a skilled R&D Process Coordinator to join our team.About the RoleThis is an exciting opportunity to contribute to the success of our organization by coordinating and managing processes within HVDC Digital R&D.The ideal candidate will have 3+ years of experience in process management, preferably in a technical...
-
Order Management Specialist with Italian
7 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeAbout the CompanyOur Client and your future employer is a leading global manufacturing company, with products sold worldwide. The organization operates across multiple continents and countries.As a part of this dynamic team, you will have access to extensive training programs, career development opportunities, and international experience.
-
Kraków, Lesser Poland, Czech Republic ERS - Career Buddies Full timeKey ResponsibilitiesWe are seeking a highly skilled Global Integration Expert to join our team. In this role, you will be responsible for participating in all tasks related to the implementation of our company's consolidation tools.Primary Functions:Export and analysis of source metadata (customer's source software)Adaptation of source data and import into...
-
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeWe are seeking a Digital Product Lead to join our team at HSBC Technology Poland.About UsHSBC Technology Poland is part of the HSBC Group, one of the world's leading banking and financial services organisations. Our teams in Poland play a vital role in delivering innovative technology solutions that help us serve our customers across the globe.This role is...
-
Senior Electronics Design Specialist
2 days ago
Kraków, Lesser Poland, Czech Republic Antal Full timeWe are seeking a talented Senior Electronics Design Specialist to join our team at Antal, a global leader in sustainable mobility solutions for the automotive industry.About the Role:In this role, you will be responsible for designing electronics for mass production, ensuring high quality and durability in demanding conditions. You will focus on control...
-
Chief Data Architecture Specialist
7 days ago
Kraków, Lesser Poland, Czech Republic ALDI Tech Hub Full timeJob DescriptionWe are seeking a skilled Chief Data Architecture Specialist to join our team at the ALDI Tech Hub.About the CompanyThe ALDI Nord Group of Companies is a leading international retail enterprise with 5,600 stores and 86,000 employees in 9 countries. With a tradition stretching back over 100 years, ALDI stands for the invention of discount...
-
Digital Business Growth Strategist
2 days ago
Kraków, Lesser Poland, Czech Republic EDISONDA P.S.A Full timeJob OverviewEDISONDA P.S.A is a dynamic digital innovation consultancy boosting digital products, systems and services for clients in Poland and globally. Our team of 50+ creative professionals is dedicated to providing top-notch advisory, expanding our client base and seeking an experienced Digital Business Growth Strategist to lead our sales efforts.Key...
-
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeAt HSBC Technology Poland, we are dedicated to defending our organization against a wide range of threats. As part of our Digital Identity capability, the Head of Network Security Baselines plays a crucial role in ensuring the security and integrity of our systems.The ideal candidate will have a strong background in information security, with a focus on PKI...
-
Kraków, Lesser Poland, Czech Republic Motorola Solutions Systems Polska Full timeCompany Overview:Motorola Solutions Systems Polska is a dynamic and rapidly growing company, with over 180 specialists working on innovative solutions for fixed and mobile cameras, video analytics, video management systems, and access control.We bring cutting-edge video and analytics capabilities to public safety and commercial customers, including...
-
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeOverviewWe are seeking a highly skilled Data Analyst to join our Global Finance Analytics team. This role will play a critical part in developing and enhancing models and methodologies across Finance, focusing on forecasting and stress testing.About UsGlobal Finance Analytics (GFA) is a newly established function within Global Finance, aiming to oversee...
-
Software Optimization Specialist
1 hour ago
Kraków, Lesser Poland, Czech Republic Remitly Poland sp. z o.o. Full timeTransform Lives with Trusted Financial ServicesAt Remitly, our vision is to revolutionize global financial services by delivering trusted and accessible solutions to people worldwide. Since 2011, we have been tirelessly working towards this goal, transforming the lives of millions through innovative products and services.As a member of our Organic Growth...
-
Cloud Infrastructure Engineer
1 day ago
Kraków, Lesser Poland, Czech Republic Reply Polska Full timeCompany OverviewCanvas Reply is a fast-growing digital experience agency, development house, and consultancy that works with some of the world's biggest brands.We combine insight, creativity, and technical expertise to deliver tailored digital solutions that allow our clients to stay ahead of the competition.Job DescriptionAs a Cloud Infrastructure Engineer...
-
Cybersecurity Threat Detection Specialist
2 days ago
Kraków, Lesser Poland, Czech Republic Motorola Solutions Systems Polska Full timeMotorola Solutions Systems Polska, a leading provider of mission-critical communication solutions, is seeking a skilled Cybersecurity Testing Engineer to join our Product & Services Cyber organization. Job DescriptionThe successful candidate will work closely with diverse teams to assist in the implementation of automated and manual application security...
-
Cloud Data Quality Specialist
1 day ago
Kraków, Lesser Poland, Czech Republic ALDI Tech Hub Full timeCompany OverviewThe ALDI Tech Hub is an integral part of the ALDI Nord Group of Companies, a leading international retail enterprise with 5,600 stores and 86,000 employees in nine countries. With a rich history spanning over 100 years, ALDI has pioneered discount retailing, providing high-quality products at the lowest possible prices – simply and...
-
Database Administrator
7 days ago
Kraków, Lesser Poland, Czech Republic ALDI Tech Hub Full timeAbout UsThe ALDI Tech Hub is part of the ALDI Nord Group of Companies – one of the leading international retail enterprises with 5,600 stores and 86,000 employees in 9 countries. With a tradition stretching back over 100 years, ALDI stands for the invention of discount retailing.We ensure that our customers can shop easily and quickly both in-store and...
-
Quantitative Modeller
1 hour ago
Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full timeGlobal Finance at HSBC Technology Poland aspires to be the best finance function in the financial services industry, delivering powerful insights to our customers. We work seamlessly as a team to support HSBC's businesses and deliver our strategy.Job DescriptionThis role is focused on building new, future-proof modelling solutions using statistical modelling...
-
Senior Marketing Project Lead
6 days ago
Kraków, Lesser Poland, Czech Republic Capgemini Polska Sp. z o.o. Full timeJob OverviewCapgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.Job DescriptionWe are seeking an experienced Senior Marketing Project Lead to join our team based in Krakow, Poland. The successful candidate will be responsible for leading high-profile projects autonomously,...