30.05.2024 | Pełny etat | Kraków | State StreetIncluding consulting with and advising audit teams, as needed. Support the development and delivery of methodology training to auditors and supporting the
Zobacz później30.05.2024 | Pełny etat | Kraków | myGwork - LGBTQ+ Business CommunityAnd profitability. The Corporate Audit function, operating as the third line of defense, assists State Street management by providing independent and objective assurance and advisory services designed to add value and improve the overall control environment. Our auditors interact regularly with executive management
Zobacz później30.05.2024 | Pełny etat | Warszawa | JPMorgan Chase & Co.And contribution to the Non-Financial Reporting Directive (NFRD) and the discussions with the external auditors post 2024. You will be required to follow up on Regulatory updates and changes to EU Taxonomy given constant evolution and expanding scope. You will be responsible for continuous involvement on Corporate
Zobacz później30.05.2024 | Pełny etat | Bydgoszcz | EuraxessAn employee employed as a Assistant will be responsible for selected teaching activities in the field of auditorium exercises, laboratory exercises and project exercises for at least 240 hours in an academic year. Fields for which the Assistant will be intended applied computer science, ICT
Zobacz później30.05.2024 | Pełny etat | Łódź | Primient Covation LLCWith internal/external auditors or statutory reporting outsourcer. Core responsibilities Closely cooperate with and support Controllership to continuously improve the Global Internal Control Framework, Evaluate/test internal controls effectiveness and identify control weaknesses that requires remediation
Zobacz później30.05.2024 | Pełny etat | Warszawa | Nordea Bank Norge ASAAre responsible for driving GIA’s data analytics strategy and assisting auditors with challenging data analysis p Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank
Zobacz później30.05.2024 | Pełny etat | Wrocław | ZoolatechWe are starting exciting journey with our new client, who are creating software for auditors and Certified Public Accountants. Our client is a Silicon Valley startup which is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work
Zobacz później30.05.2024 | Pełny etat | MonetaGoEducational Qualifications Certifications Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or other relevant certifications are often required or preferred. Technical
Zobacz później30.05.2024 | Pełny etat | Nordea Bank Norge ASAStrategy and assisting auditors with challenging data analysis tasks. Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics. As the Data Analyst
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