Oferty dla Internal Audit praca Warszawa

23.07.2021 | Pełny etat | Warszawa | Sales HRInternal IT Audit Manager będzie odpowiedzialny za planowanie, przeprowadzanie i raportowanie poszczególnych audytów zgodnie z planem audytu wewnętrznego. W razie potrzeby będzie uczestniczył w dochodzeniach ad-hoc pod kierownictwem Szefa Audytu Wewnętrznego Grupy. ustalenie planu audytowego

21.07.2021 | Pełny etat | Warszawa | CTI Education GroupPrimary Responsibilities Develops the audit scope, objectives and work plans for assignments with support from the Audit Director, including planned internal audits, Sarbanes-Oxley testing and other projects as needed. This includes the identification of processes to consider within the audit, drafting

24.07.2021 | 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

24.07.2021 | 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

24.07.2021 | 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

24.07.2021 | Pełny etat | Warszawa | Goldman SachsMORE ABOUT THIS JOB INTERNAL 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 management on developing smart control solutions. Our group has

24.07.2021 | 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

24.07.2021 | Pełny etat | Warszawa | Goldman SachsMORE ABOUT THIS JOB Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC). IA's function as well as its obligation to report to the firm's Audit Committee

24.07.2021 | Pełny etat | Warszawa | Goldman SachsMORE ABOUT THIS JOB Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC). IA's function as well as its obligation to report to the firm's Audit Committee