24.04.2024 | 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 PageA difference. Job Description Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman SachsInternal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses
Zobacz później24.04.2024 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.On the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
Zobacz później24.04.2024 | Pełny etat | Geberit International AGEducation (university, university of applied sciences) in the field of economics. Certification of Certified Internal Auditor (CIA) is an advantage. You have at least 3 years of auditing experience (external or internal) in an industrial environment. You are characterized by a comprehensive understanding
Zobacz później24.04.2024 | Pełny etat | Warszawa | Geberit International AGEducation (university, university of applied sciences) in the field of economics. Certification of Certified Internal Auditor (CIA) is an advantage. You have at least 3 years of auditing experience (external or internal) in an industrial environment. You are characterized by a comprehensive understanding
Zobacz później24.04.2024 | Pełny etat | Warszawa | BrukerCell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. Please visit Responsibilities New hybrid opportunity available in Warsaw Poland for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor
Zobacz później24.04.2024 | Pełny etat | Warszawa | Brown-Forman Tequila MéxicoTo achieve their business objectives. This fixed term position is responsible for planning and leading audits for the purpose of evaluating the adequacy of internal controls associated with business processes, including compliance with Sarbanes Oxley, and the adherence of those processes to Brown-Forman’s
Zobacz później24.04.2024 | Pełny etat | Warszawa | Headcount Solutions Sp. z o.o.Praca na stanowisku Group Internal Auditor Group Internal Auditor • Plans, executes and reports on audits - reviews assigned by the Divisional Financial Controller and Finance Director. • Interprets policy and procedures and applies professional accounting, IT and auditing principles and standards
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Internal Audit w Polska.