Oferty dla Internal Audit praca Polska

17.03.2026 | Pełny etat | Warszawa | DCGClients - Supporting co-workers in solving issues and ensuring continuity of daily service - Maintaining and updating team procedures in line with audit and internal requirements - Escalating issues or potential risks that may impact operational performance - Actively proposing improvements to existing

16.03.2026 | Pełny etat | Warszawa | CitigroupTo audit and control policies · Working during USA work hours only (NAM shift) Requirements · Preferable additional experience in supporting Corporate ActionsStatic Data including Security/Pricing setups or designing SQL queries, Over-The-Counter Derivatives, Collateral · Fundamental understanding

16.03.2026 | Pełny etat | Warszawa | CitigroupAnd International segment. The group establishes and monitors Wholesale Credit Limits, credit reserves, and stress testing. The Wholesale Credit Allowance Team within PMG is responsible for credit losses under US GAAP (CECL) requirements as reported in Citi's consolidated financial statements as well as legal

16.03.2026 | Pełny etat | Warszawa | CitigroupOf Italy, Depositor Protection, MMSR) - Coordination and involvement in process improvements and process reengineering initiatives - Compliance & monitoring visits and audits

16.03.2026 | Pełny etat | Warszawa | CitigroupOn credit reports. - Prepare weekly and monthly audit reports and contribute to achieving acceptable audit ratings. - Prepare portfolio and related credit

16.03.2026 | Pełny etat | Warszawa | TD SYNNEXBalance sheet reconciliations Compliance and Audit - SOX work and documentation - Audit queries from external or internal auditors Financial Projects and Ad Hoc Tasks - Leading financial projects in area of one's responsibilities - Ad hoc queries as required Knowledge, Skills, and Experience - Fluent

16.03.2026 | Pełny etat | Warszawa | CitigroupTo audit and control policies Requirements · Preferable additional experience in supporting Middle Office Trade Operations · Fundamental understanding of Treasury, Securities or Derivatives products, accounting and regulatory policies · Fluent English · Proven ability to perform various concurrent

16.03.2026 | Pełny etat | Warszawa | DSVImprovement & Compliance - Identify opportunities to streamline and standardize operational processes. - Support compliance with internal policies, frameworks, and external regulatory requirements. - Contribute to audit support, evidence gathering, and corrective action tracking. - Stakeholder Engagement

16.03.2026 | Pełny etat | Warszawa | TD SYNNEXBalance sheet reconciliations Compliance and Audit - SOX work and documentation - Audit queries from external or internal auditors Financial Projects and Ad Hoc Tasks - Leading financial projects in area of one's responsibilities - Ad hoc queries as required Knowledge, Skills, and Experience - Fluent