27.03.2024 | Pełny etat | Warszawa | PwCApplied by our clients to assess its compliance with good practices,Identify and communicate audit findings to management and clients,Help identify control and process improvement opportunities for our clients,Manage finances and client portfolio,Identify & contribute in business development activities
Zobacz później26.03.2024 | 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 później26.03.2024 | Pełny etat | Warszawa | CitiLocation Warsaw, Prosta 36 About the Team Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi
Zobacz później24.03.2024 | Pełny etat | Warszawa | PwCRequirements 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 tips and proposed solutions, Good
Zobacz później26.03.2024 | Pełny etat | Warszawa | Citibank Switzerland AGProcess Improvement Technical Lead - Internal Audit (Hybrid) page is loaded Process Improvement Technical Lead - Internal Audit (Hybrid) Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted 2 Days Ago job requisition id 24733021 Post location Warsaw, Prosta 36
Zobacz później24.03.2024 | Pełny etat | Warszawa | Citigroup Inc.Post location Warsaw, Prosta 36, Citi Solutions Center Team & Role Overview Citi Internal Audit (IA) is a global function of over 2,500 professionals located across more than 60 countries, providing assurance across all of Citi's global businesses. Our Warsaw-based Internal Audit Team focuses
Zobacz później18.03.2024 | Pełny etat | Warszawa | Goldman SachsInternal Audit - Risk Audit - Vice President - Warsaw Internal Audit - Risk Audit - Vice President - Warsaw Goldman Sachs Warsaw, Poland Posted 1 month ago Permanent Competitive Internal Audit - Risk Audit - Vice President - Warsaw INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs
Zobacz później18.03.2024 | 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 później18.03.2024 | Pełny etat | Warszawa | Citigroup, Inc.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 Skills and Qualifications 6-10 years of relevant experience. Knowledge
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