Oferty dla Internal Audit praca Warszawa

23.11.2021 | Pełny etat | Warszawa | JLLWith supervisionEvaluates business processes for compliance with internal policies and procedures, business goals/priorities, contractual requirements and/or applicable laws and regulationsSummarizes audit testing results, performs root cause analysis of issues, drafts audit findings and communicates to management, under

20.11.2021 | Pełny etat | Warszawa | Citi Solutions Center PolandCiti Solutions Center Poland (Citibank Europe plc.) Citi’s Internal Audit Group is looking for Full-Time Analysts to join the team in Warsaw. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key

18.11.2021 | Pełny etat | Warszawa | Credit SuisseYour field of responsibility Join us as an IT Auditor within our cutting-edge audit function, where you will have opportunities to execute, supervise and monitor audits to ensure efficient and high quality audit execution. This is an opportunity to shape audit planning and fieldwork and to present

18.11.2021 | Pełny etat | Warszawa | Credit SuisseYour field of responsibility Join us as an IT Auditor within our cutting-edge audit function, where you will have opportunities to execute, supervise and monitor audits to ensure efficient and high quality audit execution. This is an opportunity to shape audit planning and fieldwork and to present

18.11.2021 | Pełny etat | Warszawa | Credit SuisseYour field of responsibility Join us as an IT Auditor within our cutting-edge audit function, where you will have opportunities to execute, supervise and monitor audits to ensure efficient and high quality audit execution. This is an opportunity to shape audit planning and fieldwork and to present

16.11.2021 | Pełny etat | Warszawa | EVO Payments InternationalSourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of the SOX compliance aborate with relevant parties to analyze applicable laws and regulations and provide a point of view on audit ate internal process owners

16.11.2021 | Pełny etat | Warszawa | EVO Payments InternationalSourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of the SOX compliance aborate with relevant parties to analyze applicable laws and regulations and provide a point of view on audit ate internal process owners

28.11.2021 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Mutual understanding of the role of internal audit and work with them on business process and internal control improvements. • Communicate with key external parties such as auditors and relevant agencies. • Performs other duties as assigned including ad hoc projects and special investigations as deemed

02.11.2021 | Pełny etat | Warszawa | EYJob description RISK Internal Audit - Manager As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard