24.04.2024 | Pełny etat | Warszawa | Michael PageOf responsibility on time and in line with list requirements including answering all queries back from external parties to be bale to deliver compliance requirements on time Prepare, deliver, and coordinate with other finance teams interim and annual audit specifications for the RTR area of responsibility on time
Zobacz później24.04.2024 | Pełny etat | AIPSOAnd associated controls. • Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices. • Independently investigate audit test deviations, identify exceptions with supporting
Zobacz później24.04.2024 | Pełny etat | GenpactJob Description - Senior Consultant - Internal Audit & SOX (CPG042448) Senior Consultant - Internal Audit & SOX - CPG042448 caWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands-and we have fun doing it! We dream
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageOf continuous improvement and excellence. The Successful Applicant Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred. Proven experience in internal auditing, preferably within the manufacturing sector. Strong understanding of auditing principles, techniques
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup, Inc.Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues Apply
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationWho we are looking for State Street Bank International GmbH (SSBI) is looking for a Senior Audit Manager, Vice President that will provide leadership in executing the strategy for Corporate Audit's coverage of Data Management and Data Governance topics. You will be responsible for maintaining
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationSenior Audit Manager for Finance, Regulatory Reporting & Global Treasury, Vice President Senior Audit Manager for Finance, Regulatory Reporting & Global Treasury, Vice President Who we are looking for State Street Bank International GmbH (SSBI) is looking for a Senior Audit Manager, Vice President
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.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 unique insight
Zobacz później17.04.2024 | Pełny etat | Michael Page PolandField; CPA or CIA certification preferred. Proven experience in internal auditing, preferably within the manufacturing sector. Strong understanding of auditing principles, techniques, and methodologies. Excellent analytical and problem-solving skills with keen attention to detail. Effective
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