Czego szukasz
Oferty pracy

Internal Auditor

  • Wymiar czasu: pełny
  • lokalizacja: Kraków
  • Data ważności oferty: 21.07.2022
Cisco Systems

Internal Auditor

LOCATION:
Krakow, Poland

AREA OF INTEREST
Finance

JOB TYPE
Professional

TECHNOLOGY INTEREST
*None

JOB ID
1356266

What You’ll Do

You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to document processes, business risks, while identifying controls and the understanding of organizational tools and related software applications.

Who You’ll Work With

Are you keeping Cisco compliant? Here, you will be part of a team whose primary role provides an objective evaluation of the operational, financial and informational control systems that management has established. Our services contribute to the Company’s risk management process and act as a catalyst for change.

The mission of Governance, Risk and Controls (GRC) is to provide independent, objective auditing and control consulting services designed to add value and improve Cisco’s Operations. We help organizations accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the risk management, controls, and governance processes.

Who You Are

  • Bachelor’s Degree (or equivalent) with 2+ years of relevant Internal audit experience.
  • Exhibiting solid communication and collaboration skills.
  • Must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.).
  • Willing to travel for work (25%).
  • (Advantageous) Master of Business Administration and Six Sigma Certification.
  • (Advantageous) German/Spanish/Russian speakers.

Why Cisco

#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital, and help our customers implement change in their digital businesses. Some may think we’re “old” (36 years strong) and only about hardware, but we’re also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do – you can’t put us in a box!

But “Digital Transformation” is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!

#LI-TK1

Prosimy powołaj się na portal Mamo Pracuj składając aplikację
W Cisco wierzymy w potęgę technologii i możliwości jakie daje ona organizacjom na całym świecie, a naszym celem jest tworzenie inkluzywnej przyszłość dla wszystkich. Zatrudniamy obecnie 80 tys. pracowników w 95 krajach, w tym 2,5 tys. w Polsce, a nasze...

Inne oferty w tym regionie

Psychiatra

Fundacja Centrum Praw Kobiet
Małopolskie, Kraków
Przedwczoraj
04.07.2022

Psycholożka z językiem ukraińskim / Україномовна психологиня

Fundacja Centrum Praw Kobiet
Małopolskie, Kraków
Przedwczoraj
04.07.2022

Asystentka/Asystent w dziale Powierzchni Biurowych

Colliers
Małopolskie, Kraków
Tydzień temu
29.06.2022

Senior Associate | Building Consultancy Kraków

Colliers
Małopolskie, Kraków / praca zdalna
Tydzień temu
29.06.2022

Praca dla absolwentów - rozwijaj karierę w finansach i rolach obsługi klienta - Model Hybrydowy

State Street Bank
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

Transaction Management Subject Matter Expert, hybrid, Senior Associate

State Street Bank
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

Automation Specialist (VBA Developer) - Middle Office AIS, hybrid, Senior Associate

State Street Bank
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

Middle Office Trade Support Analyst, Associate 1

State Street Bank
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

Project Manager | Kierownik Projektów Budowlanych

Colliers
Małopolskie, Kraków
Ponad 3 tygodnie temu
13.06.2022

Junior Project Manager | Kraków

Colliers
Małopolskie, Kraków
Ponad 3 tygodnie temu
13.06.2022

Internal Auditor

Cisco Systems
Małopolskie, Kraków
Ponad 2 tygodnie temu
20.06.2022

Network Support Engineer - Poland

Cisco Systems
Małopolskie, Kraków
Ponad 2 tygodnie temu
20.06.2022

Developer PHP

FreshMail
Małopolskie, Kraków
5 dni temu
01.07.2022

Account Manager

FreshMail
Małopolskie, Kraków
5 dni temu
01.07.2022

Engineer, C Software Development

Nokia Solutions and Networks
Małopolskie, Kraków
7 miesiecy temu
22.12.2021

FPGA IP Component Designer

Nokia Solutions and Networks
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

5G L1/L2 Algorithms JavaScript Developer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

System Specification Engineer, User Plane

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

Area Product Owner

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

DSP Embedded Developer

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
05.07.2022

5G L1 FPGA Design Engineer

Nokia Solutions and Networks
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

All in Cloud Software Senior Developer

Nokia Solutions and Networks
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

5G Test Engineer / Lab Support

Nokia Solutions and Networks
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

5G L2 Technical Leader

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

C/C ++ Embedded Software Developer

Nokia Solutions and Networks
Małopolskie, Kraków
Ponad tydzień temu
27.06.2022

Cloud Architect (Specification Engineer Telco Cloud)

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

Software Architect

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
01.07.2022

Technik Farmaceutyczny – Stażysta

Dr.Max
Małopolskie, Gdów
Ponad 3 tygodnie temu
10.06.2022
baza
pracodawców
Pracodawca przyjazny rodzicom

Rekrutują u nas

Reklama