Wyniki wyszukiwania: 53 oferty pracy
...Vice President, Auditor (AppTech)
Vice President, Auditor (AppTech)
Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...IT Auditor
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
The opportunity
Right now, we are looking for an IT Auditor. We offer you the opportunity to become part of our international...
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...Senior IT Auditor
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
The opportunity
As Senior in Technology Risk , you will work on various technology risk and IT audit engagements...
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...Senior Internal Auditor - Enterprise Risk
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
The opportunity
As part of our Consulting Enterprise Risk Internal Audit team you will...
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...Internal Auditor
Miejsce pracy: Wrocław
Your responsibilities
provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
work with the team and the internal...
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...Internal Auditor - Global Internal Audit
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
The opportunity
We are currently looking for Internal Auditor candidate to join as part...
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...Wroclaw, the company operates its Shared Service Center (SSC), and within these structures we are currently looking for a Senior IT Auditor. The person in this position will serve as a team leader. Job Description
Support Internal Audit Management in executing IT...
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Michael Page
Wrocław
3 dni temu
...Clients and have the knowledge to explain the regulatory background related to the requirements.
Respond to queries from external auditors, regulators, clients and internal departments.
Support team members, share knowledge and provide trainings.
Contribute to...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
1 dzień temu
...management
Ensuring fund supervisors maintain daily/monthly files in a manner suitable for future review by the fund and internal auditors
Communicating new procedures and processes to all relevant staff
Communicating any significant operational issues that arise...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...services, and mitigate compliance risks.
Foster strong relationships with transactional accounting teams and manage requests from auditors and relevant authorities.
Our requirements
Degree-level qualification and preferably professional certification such as ACA,...
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Smith&Nephew Sp. z o.o.
Wrocław
15 dni temu
...and Compliance/IT GRC;, 3 years of experience working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active Directory and Windows services;, Intermediate operational knowledge of SAP GRC;,...
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INNERGO Systems Spółka z o.o.
Wrocław
15 dni temu
...of assigned reviews and delivering the following key activities:
Coordinating closely with our Business Partners and external auditors.
Conducting control narrative refreshes
Coordinating and leading Process walkthroughs with our Business Partners
Testing...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...Finance and to other Senior Managers,
active participation in the process of annual audit, cooperation with internal and external auditors,
internal key contact for all IFRS related topics,
development of the group related accounting guideline and management of...
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Legalna praca
Goldman Recruitment
Wrocław
8 dni temu
...fund performance.
Review draft reports completed by more junior staff.
Liaise with external clients, investment managers and auditors.
Ensure timely completion of regulatory reporting and ad-hoc requests.
Support the training and onboarding of new team...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
7 dni temu
...operational and business teams.
Identify security and system vulnerabilities and work with groups to resolve them.
Interact with auditors and provide information required to complete auditing tasks.
To be successful in this role, we’re seeking the following:
~...
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...process optimization within the accounting function to increase efficiency and accuracy,
cooperating with external and internal auditors to provide required documentation and support.
We offer:
competitive base salary and bonus,
social benefits package,...
Legalna praca
Goldman Recruitment
Wrocław
6 dni temu
...professional growth and their ability to function effectively with their colleagues as a team.
Leads working relationships with auditors and clients to make changes to financial reports and ensure they accurately depict fund performance.
Manages multiple small...
Gotówka
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BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...reconciling suppliers and supplier statements
Raising non-job purchase orders
Filing and archiving invoices
Reviewing factory timesheets and overtime reports for payroll preparation
Headcount info preparation
Liaising with auditors
Producing ad hoc reports...
Praca hybrydowa
Telepraca
...accounting and tax regulation, guidance and consulting business on tax and accounting issue as well as co-operating with authorities and auditors.
Main responsibilities:
Accounting in accordance with applicable laws, regulations and Fortum group requirements...
....
Uses existing strategic relationships to influence at all levels of the organisation. Liaises with the internal and external auditors and regulators to ensure compliance to prescribed standards.
Suppport as part of his job challenge and review process of financial...
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Legalna praca
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
