24.04.2024 | Pełny etat | Warszawa | Citigroup, Inc.Audit Manager - Technology Infrastructure (Hybrid) Post location Warsaw, Prosta 36, Citi Solutions Center Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup, Inc.Global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. About the role The Audit Manager is responsible for performing moderately complex audits and assessments
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman SachsInternal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.On the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
Zobacz później26.04.2024 | Pełny etat | Warszawa | ICONInternal/contracted and vendor audits and CAPA management. Escalate quality and compliance issues to Q&C Line Management and relevant ICON functions as appropriate. Delegate assignments to local Q&C audit staff at the request of Q&C management; provides support and escalates for intervention to ensure
Zobacz później24.04.2024 | Pełny etat | Warszawa | KcgovPrimary Department Auditor Other Departments County Commissioners, County Council, KCCRVC Commission, Redevelopment Commission, Parks & Recreation Board The following x errors were detected in the information you entered. Please correct these errors and try again. There is an error
Zobacz później24.04.2024 | Pełny etat | Warszawa | Geberit International AGEducation (university, university of applied sciences) in the field of economics. Certification of Certified Internal Auditor (CIA) is an advantage. You have at least 3 years of auditing experience (external or internal) in an industrial environment. You are characterized by a comprehensive understanding
Zobacz później24.04.2024 | Pełny etat | Warszawa | BrukerCell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. Please visit Responsibilities New hybrid opportunity available in Warsaw Poland for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor
Zobacz później24.04.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoTo achieve their business objectives. This fixed term position is responsible for planning and leading audits for the purpose of evaluating the adequacy of internal controls associated with business processes, including compliance with Sarbanes Oxley, and the adherence of those processes to Brown-Forman’s
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