Oferty dla Internal Audit praca Łódź

21.09.2021 | Pełny etat | Łódź | Nordea Bank Abp SA Oddział w PolsceWe are looking for a person who is willing to take up a new challenge as an Internal Audit Manager and has an in-depth, hands-on experience working within the financial services industry, preferably in an asset management and/or investment fund services environment, with either audit, compliance

18.09.2021 | Pełny etat | Łódź | Nordea Bank Abp SA Oddział w PolsceBusinesses, as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us. We are a changing company with big ambitions and together we will create the future of banking. Would you like to be a change in Nordea? At Nordea, we’re committed to being

16.09.2021 | Pełny etat | Łódź | Nordea Bank Abp SA Oddział w PolsceWe are looking for a person experienced in regulatory compliance and internal governance. This is an opportunity for you to be part of a great and skilled team delivering high impact audit projects in the areas of compliance, legal and governance as well as taking part in various other internal

25.08.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Coordinating internal audits for Infosys Clients, including SOx auditsControl Framework implementationEnsuring sound and effective internal controls are in place across F&A processesRemediation of identified controls deficiencies and/or framework gapsParticipation in risk - fraud

25.08.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Coordinating internal audits for Infosys Clients, including SOx auditsControl Framework implementationEnsuring sound and effective internal controls are in place across F&A processesRemediation of identified controls deficiencies and/or framework gapsParticipation in risk - fraud

21.09.2021 | Pełny etat | Łódź | Nordea Bank Abp SA Oddział w Polsce

20.03.2021 | Pełny etat | Łódź | FujitsuAbout the role For 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

26.08.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Fluent English (min. B2 level)Higher education (at least Bachelor degree) in accounting/finance and/or proven experience in these areasMin 2 years of experience in internal controls, internal or external audit functionsCIA, ACCA, CIMA, CISA Certification would be an advantageVery good

26.08.2021 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Requirements Fluent English (min. B2 level)Higher education (at least Bachelor degree) in accounting/finance and/or proven experience in these areasMin 2 years of experience in internal controls, internal or external audit functionsCIA, ACCA, CIMA, CISA Certification would be an advantageVery good