17.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanQueries/information provision Performing the internal controls agreed for the process Ensuring accuracy, timeliness and completeness of all client related tasks, including
Zobacz później15.04.2024 | Pełny etat | GetkevinCollaborate on a day to day basis with other internal security related teams, architecture, product or engineering, in order to support the delivery of security and cryptographic enhancements. Contribute as a security and cryptography SME (Subject Matter Expert) in client workshops, audits and external
Zobacz później15.04.2024 | Pełny etat | Poznań | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później15.04.2024 | Pełny etat | Gdańsk (Gdańsk) | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później15.04.2024 | Pełny etat | Wrocław | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później14.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Booksy InternationalTo work in a rapidly changing environment and takes ownership of developing new processes and improving existing ones. Your responsibilities Prepare monthly consolidated Booksy results and supports accurate internal financial reporting in compliance with Polish GAAP and US GAAP; Ensure timely preparation
Zobacz później14.04.2024 | Pełny etat | Warszawa | Citi EMEAImplementation, new regulatory requirements), Cooperation with IPU in regard to consolidated reporting, Monitoring of regulatory requirements related to the supervised process and assessment of their impact on Bank’s capital position and process, Design and implementation of internal procedures and regulations
Zobacz później11.04.2024 | Pełny etat | Warszawa | NES Global TalentAuthorities Managing aircraft costs Establishing a compliance system Introducing and enforcing appropriate internal controls in all reports Representing selected projects alongside other company Directors if necessary Coordinating activities related to project financing with all stakeholders Providing support
Zobacz później11.04.2024 | Pełny etat | Kraków | State StreetAnd operating effectiveness of the system of internal controls to mitigate both business and IT-related audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Internal Auditor w Polska.