Виконувати та контролювати тестування засобів контролю DANgo (управління Danone) у підрозділах з точки зору часу та якості, у відповідності до групових вимог;Організовувати, контролювати та перевіряти проведення тестування відповідними підлеглими в команді;Надавати підтримка внутрішньому та зовнішньому аудитуКоординувати власників бізнес-процесів у їхніх цілях, інформувати керівництво про ключові сфери ризиків;Забезпечувати виконання планів дій для усунення недоліків, а також рекомендацій по внутрішньому аудиту;Підтримувати, контролювати та ініціювати проекти з постійного вдосконалення процесів.
Інформація про вас
Чекаємо на ваше резюме, якщо ви маєте:
Експертний рівень володіння Excel;Високий рівень знань з внутрішнього контролю;Досвід роботи в аудиті (буде перевагою);Рівень володіння англійською мовою - Upper-Intermediate (постійне спілкування);Сильні управлінські, аналітичні та комунікативні навички.
Інформація про нашу компанію, нашу пропозицію і те, що далі
Ми пропонуємо:
Гібридний формат роботи і можливість працювати як віддалено, так і в офісі з генератором та укриттям;Офіційне працевлаштування;Гарантії згідно трудового законодавства України;Конкурентний рівень заробітної плати;Безкоштовне медичне страхування;Програми з підтримки ментального здоров'я;Оплачувану відпустку та лікарняні;Корпоративне навчання;Онлайн заняття з йоги;Повагу до кожної ідеї, відкритість у спілкуванні;Можливості для кар'єрного та професійного зростання.
Danone — це глобальна компанія з надихаючою місією: «Нести здоров’я через продукти харчування якомога більшій кількості людей». Ми пишаємося тим, що є лідерами в сегменті свіжих молочних продуктів, продуктів на рослинній основі та продуктів спеціалізованого харчування. З нами ви можете розвиватися і навчатися в різноманітному і динамічному середовищі.
Danone — це компанія рівних можливостей. Нам важливо забезпечувати доступну для всіх інклюзивну робочу культуру. У Данон ми цінуємо особливості кожного. Ми не дискримінуємо за ознакою раси, кольору шкіри, політичних чи релігійних переконань, статі, віку, інвалідності, етнічного та соціального походження, громадянства, сексуальної орієнтації, сімейного та майнового стану, статусу ветерана, чи за будь-якою іншою ознакою.
Safeguarding & Risk and Compliance Coordinator (for nationals only)
... in SAO, ensure that key internal control mechanisms (especially for top risks) are known, applied and adhered to by staff and partner organizations. Support the Risk & Compliance Manager in the development of quarterly ...
Компания: Save the ChildrenГород:, ,
Зарплата: Размещено:
ua.talent.com
Child Protection Manager
... of the Child Protection Senior Manager, the CP Manager will develop monthly and weekly ... child protection outcomes.The CP Manager will also play a key ... CP managers & CP Senior OfficersOther internal contacts: Protection & Rule of Law ( ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Child Protection Senior Officer
... Position is open for Ukrainian internal staff onlyJob OverviewUnder the technical and direct supervision of the Child Protection Manager, the Senior CP Officer will ... supervision of the Child Protection Manager, the Senior CP Officer will ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
National Compliance Specialist
... compliance, risk management, internal control, and enhancing quality assurance mechanisms ... risk management and internal control tools, such as the country office and project Risk Logs, Internal Control Questionnaire, and related documentation. • Support ...
Компания: FAOГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Country Administrator – Ukraine
... with the program manager and Project Managers; Coordinate internal and external audits, preparing the required documentation and ensuring compliance with any observations or recommendations; Implement and strengthen internal control systems, ensuring ...
Компания: CESVIГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
National Compliance Specialist
... compliance, risk management, internal control, and enhancing quality assurance mechanisms ... risk management and internal control tools, such as the country office and project Risk Logs, Internal Control Questionnaire, and related documentation. • Support ...
Компания: FAOГород:, Kiev,
Зарплата: Размещено:
ua.talent.com
Women Protection and Empowerment Program Manager
... -affected women and girls. The Manager will oversee the implementation of ... and evaluation, and high-quality internal and donor reporting. It requires ... roll-out.· Lead development of internal and donor reports, ensuring accuracy, ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Senior MEAL PRoL Officer
... digital tools.• Support the MEAL Manager with developing high-level training materials on MEAL standards, tools, and methodologies for internal and partner staff as needed. ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Senior MEAL CP Officer
... digital tools.• Support the MEAL Manager with developing high-level training materials on MEAL standards, tools, and methodologies for internal and partner staff as needed. ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Senior MEAL WPE Officer
... digital tools.• Support the MEAL Manager with developing high-level training materials on MEAL standards, tools, and methodologies for internal and partner staff as needed. ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Senior MEAL Health Officer
... digital tools.• Support the MEAL Manager with developing high-level training materials on MEAL standards, tools, and methodologies for internal and partner staff as needed. ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Team Leader - EOJ, Ukraine (Internal Application Only)
... impact on how clients assess Control Risks’ capabilities. The TL is ... team is fully compliant with Control Risks’ standard operating procedures (SOPs) ... License (or equivalents) preferred) Benefits Control Risks offers a competitively positioned ...
Компания: Control RisksГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Junior Compliance Specialist / Internal audit
... Compliance Specialist to join our Internal Audit team. This is a ... the review and analysis of internal policies, procedures, and controls to ... II, and GDPR requirements and internal audit findingsDocumentation & Reporting: Prepare clear ...
Компания: N-iXГород:Украина
Зарплата: Размещено:
careers.n-ix.com
Sr. Analyst, Business Control & Risk Management
... The Sr. Analyst, Business Control & Risk Management operates within the ... policies, and standards through internal control testing and issue validation, Report ... management and use of control frameworks.• Control testing or Quality Monitoring experience.• ...
Компания: SantanderГород:, Odessa,
Зарплата: Размещено:
ua.talent.com
ESG Manager
... career opportunity for an ESG Manager in a Ukrainian Renewable Energy ... policies and procedures. Conduct ISO internal audits and ensure compliance with ... in all aspects of pollution control, waste management and energy efficiency, ...
Компания: HR Energy Recruitment AgencyГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Sr. Manager - Supervision and Regulatory Risk, CEMEA
Job DescriptionTeam SummaryVisa collaborates with internal and external partners to champion ... the expectations of regulators and internal clients.Proactively attend to and ... be confirmed by your hiring manager.QualificationsA minimum of 12 years ...
Компания: VisaГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Research Manager – Resilience and Spatial Planning Unit for Ukraine, based in Dnipro (Internal Applicants Only)
... for a Research Manager to lead its resilience and ... .POSITION PROFILEThe Research Manager will be responsible for overseeing ... role of the Research Manager is to drive the strategy ... (CoPs).The Research Manager will maintain the strictest confidentiality ...
Компания: IMPACTГород:, Dnipro,
Зарплата: Размещено:
ua.talent.com
PRoL Senior Analysis and Reporting Manager
... the PRoL Coordinator, the Senior Manager provides technical and strategic oversight ... the Senior Advocacy and Liaison Manager, the role supports the development ... PM experience.Being a People Manager:Foster ongoing learning, honest dialogue, ...
Компания: International Rescue CommitteeГород:, Kiev,
Зарплата: Размещено:
ua.talent.com
Internal Audit Expert
... experience in the field of internal external audit, internal controls or similar fields with lead auditor manager responsibilities.·A strong understanding of ... thinking, negotiation and presentation skills. ·Internal Audit or related field certification ...
Компания: КиївстарГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Protection from Violence Officer Ukraine Kherson
... overall management of the PfV Manager and with technical support from ... are implemented in accordance with internal and global standards and with ... activities in accordance with NRC internal and the Cluster guidelines.4. ...
Компания: Norwegian Refugee CouncilГород:, ,
Зарплата: Размещено:
ua.talent.com
Research Manager – Resilience and Spatial Planning Unit for Ukraine, based in Dnipro (Link For External Applicants)
... for a Research Manager to lead its resilience and ... .POSITION PROFILEThe Research Manager will be responsible for overseeing ... role of the Research Manager is to drive the strategy ... (CoPs).The Research Manager will maintain the strictest confidentiality ...
Компания: IMPACTГород:, Dnipro,
Зарплата: Размещено:
ua.talent.com
BS Middle/Senior Performance Manager
... teams, vendors, and internal stakeholders to keep systems running efficiently and reliably.REQUIREMENTS2+ years of experience in IT-related roles such as Client Success Manager, Finance Manager, Customer Manager, QA Manager, Application Support, or ...
Компания: SoftServeГород:, ,
Зарплата: Размещено:
ua.talent.com
Team Member (RST) - Kyiv, Ukraine
... impact on how clients assess Control Risks’ capabilities. The team member ... to Chelm, Poland RequirementsEssentialCompletion of Control Risks Ukraine induction Fit and ...
Компания: Control RisksГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Mine Action Third Party Monitoring Field Team Leader (national position in Ukraine
... tasks by the Project Manager as follows:Oversee the M& ... and key informant interviews.Conduct internal quality assurance and quality control to ensure the integrity of ... information management implementationAssist the Project Manager in the development of M& ...
... assigned tasks by the Project Manager as follows:· Design and implementation ... and key informant interviews.· Conduct internal quality assurance and quality control to ensure integrity of M& ...
Компания: iMMAPГород:, Lviv,
Зарплата: Размещено:
ua.talent.com
Mine Action Third Party Monitoring Field Team Leader (national position in Ukraine
... tasks by the Project Manager as follows:Oversee the M& ... and key informant interviews.Conduct internal quality assurance and quality control to ensure the integrity of ... information management implementationAssist the Project Manager in the development of M& ...
Компания: iMMAPГород:, Lviv,
Зарплата: Размещено:
ua.talent.com
Mine Action Third Party Monitoring Field Team Leader
... tasks by the Project Manager as follows:Oversee the M& ... and key informant interviews.Conduct internal quality assurance and quality control to ensure the integrity of ... information management implementationAssist the Project Manager in the development of M& ...
Компания: iMMAPГород:, Lviv,
Зарплата: Размещено:
ua.talent.com
Human Resources Officer (Only for Ukrainian Nationals)
... easy information retrieval and reporting. Control and promote timely and accurate ... in coordination with the HR Manager. . Compliance & Process Improvement Provide HR data and documentation during internal or external audits. Participate in ...
Компания: Save the ChildrenГород:, ,
Зарплата: Размещено:
ua.talent.com
Industry Trainee
... budgets. • Work with the Project Manager to prepare written reports for internal use and or presentation to ... budgets. • Work with the Project Manager to prepare written reports for internal use and or presentation to ...
Компания: Louis Dreyfus CompanyГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Partnerships Officer
... by the Partnerships Senior Manager and or Partnerships Manager and all PEERS processes documentation.• ... manages: N AOther Internal and or external contacts: the ... desirable for this position.•Internal: Technical Coordinators, Partnerships team, Finance ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Capacity Strengthening and Program Development Officer
... DescriptionThis position is open for internal Ukrainian staff onlyJOB OVERVIEWUnder the supervision of the Senior Manager, the Capacity Strengthening and Program ... COLLABORATIONReports to the PRoL Senior Manager.Collaborates with PRoL managers and ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Technical Project Manager
... , is seeking a Technical Project Manager to drive and oversee complex ... client web and mobile apps, internal infrastructure, IT security, and operational ... metrics.Collaborate with the Ops Manager and other teams to execute ...
Компания: Sienna CharlesГород:, ukraine,
Зарплата: Размещено:
ua.talent.com
Technical Project Manager
... client web and mobile apps, internal infrastructure, IT security, and operational ... metrics.Collaborate with the Ops Manager and other teams to execute ... , is seeking a Technical Project Manager to drive and oversee complex ...
Компания: SnaphuntГород:, ukraine,
Зарплата: Размещено:
ua.talent.com
Senior Customer Engagement Manager (#4044)
... looking for Senior Customer Engagement Manager to join our team business ... (SalesForce) Tight cooperation with internal company units stakeholders and following ... Sales process management, including internal and external stakeholders management Sales ...
Компания: N-iXГород:, ,
Зарплата: Размещено:
ua.talent.com
Practice Manager
... on site.Salary: CompetitiveThe Practice Manager directs and supervises the day- ... opportunities for career progression through internal and external courses, as well ... every day. As a Practice Manager, you’ll be eligible for:25 ...
Компания: London Bridge HospitalГород:, Odesa,
Зарплата: Размещено:
ua.talent.com
Project Manager (Only for Ukrainian Nationals)
... lives. ROLE PURPOSE: The Project Manager will be responsible for planning, ... of Programme Operations, the Project Manager will be responsible for the ... Children’s policies and regulations. Coordination (Internal and External) Act as primary ...
Компания: Save the ChildrenГород:, ,
Зарплата: Размещено:
ua.talent.com
IT Infrastructure & Security Manager (IR-428)
... -on, proactive IT Infrastructure & Security Manager to lead and scale our internal IT systems, security practices, and ... or network engineer Experience with internal network management: LANs, WANs, WLANs, ...
Компания: IntellectsoftГород:, Kyiv,
Зарплата: Размещено:
ua.talent.com
Women’s Protection and Empowerment (WPE) Program Manager
... -affected women and girls. The Manager will oversee the implementation of ... and evaluation, and high-quality internal and donor reporting. It requires ... roll-out.• Lead development of internal and donor reports, ensuring accuracy, ...
Компания: International Rescue CommitteeГород:, ,
Зарплата: Размещено:
ua.talent.com
Senior AI/ML Engineer
... directly support customer experiences and internal decision-making.Project detailsThis role ... development (CI CD, version control, automated testing).SkillsStrong Python and ... with CI CD, version control, and writing maintainable, testable codeExperience ...