Oferty dla Audit praca Warszawa Powiat

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

24.04.2024 | 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

11.04.2024 | Pełny etat | Warszawa | Citibank Switzerland AGProcess Improvement Technical Lead - Internal Audit (Hybrid) page is loaded Process Improvement Technical Lead - Internal Audit (Hybrid) Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted 2 Days Ago job requisition id 24733021 Post location Warsaw, Prosta 36

27.04.2024 | Pełny etat | Warszawa | Sporty GroupDatabase infrastructure Liaise with external security agencies for annual audits as well as perform our own internal security sweeps Aid in reconfiguring existing architecture and database structure to allow for rapid deployment to new countries Requirements Openminded and willing to take on new

26.04.2024 | Pełny etat | Warszawa | Andersen Software, Inc.Responsibilities Managing accounting. Reporting, filling out documentation on demand (for example, supporting tender purchases). Supporting the mandatory audit in the group of companies. Maintaining and controlling the positive Cash Balance of the group of companies. Interacting with outsourcing accounting

26.04.2024 | Pełny etat | Warszawa | careersinpolandAnd Non PO invoices Perform internal audit on booked invoices and manual corrections Monitoring blocked and parked invoice reports and ensuring aged invoices are followed upon a timely basis Handling with Client requestsand vendor helpdesk Raising and managing invoice exceptions process What do we expect

26.04.2024 | Pełny etat | Warszawa | Digital TurbineAffect the compliance of our products The role will be focused on evaluating technology controls, performing audit readiness, and acting as a compliance subject matter expert to the business, as needed Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any

26.04.2024 | Pełny etat | Warszawa | JDA SoftwareMember of a professional services team on Blue Yonder product implementation/enhancement or customer audit projects. Works with customer business and IT teams during all project implementation phases. Provides leadership to functional consultants team during implementation cycle. Serves as a functional

26.04.2024 | Pełny etat | Warszawa | PwCDiscovery/IT area/department, including experience in working with tools used to obtain and process data for investigative audits (e.G. RelativityOne, Relativity Server, NUIX, EnCase, FTK, NUIX),High analytical skills, good work organization, initiative, commitment, and you are able to talk about complex