11.06.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IP, Inc.GIA aspires to provide best in class audit services. We are seeking an Audit Associate to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all
Zobacz później11.06.2024 | Pełny etat | Warszawa | PwCThe junior members of the Team. Apply if you have Min. 3 years of experience in auditing financial statements in an external audit company, Good knowledge of accounting regulations and readiness for continuous learning and development, The ability to use theoretical knowledge and translate it into practical
Zobacz później11.06.2024 | Pełny etat | Warszawa | JPMorgan Chase & Co.Effective and innovative data analytics techniques to assess processes and controls against risk Experience working with and auditing cloud technologies (AWS, Google and Azure) Strong analytical skills particularly in assessing the probability and impact of a control weakness Excellent verbal and written
Zobacz później12.06.2024 | Pełny etat | Warszawa | Citigroup Inc.Post location Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi’s global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose
Zobacz później11.06.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.Understanding of the business the Internal Audit team is supporting, its products, and supporting functions Use and develop data analytics (DA)/computer assisted audit tools and techniques to assist in execution of audits and risk assessment Assist in every step of an audit, including documentation, across
Zobacz później11.06.2024 | Pełny etat | Warszawa | Citibank Switzerland AGAt the heart of a global financial institution? Then bring your auditing and investigative skills to Citi’s global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services
Zobacz później11.06.2024 | Pełny etat | Warszawa | MasterCardAre highly desirable. - Prior successful experience in internal and/or external audit, with specific expertise in auditing/testing GDPR and BCR compliance. - Ability to quickly understand and critically analyze complex processes, identify and assess potential risks, and determine whether those risks
Zobacz później11.06.2024 | Pełny etat | Warszawa | Citigroup, Inc.Reports). 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 Key
Zobacz później11.06.2024 | 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
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