Oferty dla Internal Audit praca Polska

16.04.2021 | Pełny etat | Grafton Recruitment Polska Sp. z o.oInternal Audit Manager Lokalizacja Anywhere) For our client which is newly created SSC in Cracow we are currently looking for candidates to fill the position of Internal Audit Manager. The role will be responsible for planning and executing internal audit projects across European and Asia

15.04.2021 | Pełny etat | Łódź | Fujitsu Technology Solutions GmbHFor the Internal Audit Europe team we are looking for an IT Internal Audit Manager - responsible for IT General Controls (ITGC) for existing SAP system Landscape in NWE and upcoming OneERP program, which will enable setting-up a harmonized ITGC control framework including continuous IT control

14.04.2021 | Pełny etat | Łódź | Grafton RecruitmentDla międzynarodowego SSC z Łodzi poszukujemy kandydatów na stanowisko IT Internal Audit Expert. Zakres zadań - Dostarczanie dokładnych i rzetelnych audytów IT oraz oceny przestrzegania odpowiednich zasad rachunkowości - finansów i kontroli procesów biznesowych; - Zarządzanie i realizacja

12.04.2021 | Pełny etat | Warszawa | CTI Education GroupAudit or Risk professional, ideally with a recognised qualification and membership of the Institute of Internal Auditors Work experience in internal audit, governance or related role Strong interpersonal and communication skills Outstanding ability to convey complex topics succinctly to a variety

14.04.2021 | Pełny etat | Warszawa | Nordea BankWe are looking for persons who has experience with mortgages, collateral valuation and credit risk. This is an opportunity for you to be part of a great and skilled team focusing on auditing Nordea’s four mortgage companies, as well as gaining experience in various internal audit initiatives

13.04.2021 | Pełny etat | Warszawa | JLLInput into strategy setting and policy development impacting Internal dinates & facilitates completion of GIA reporting (internally, to mgt & AC).Proactively monitors for changes to industry, IIA and/or applicable regulatory requirements, guidance, and es GIA-wide

12.04.2021 | Pełny etat | Warszawa | Goldman SachsMORE ABOUT THIS JOB We are open to considering requests for flexible workingINTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising

10.04.2021 | Pełny etat | Warszawa | JLLWe are looking for a Internal Audit Associate to join our Global Internal Audit team in t JLLWe’re JLL-a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around

11.04.2021 | Pełny etat | Warszawa | Goldman SachsBy providing advice in developing control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit