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...colleague, who will join the GIA Model Risk team as anInternal Audit Manager.
At Nordea, we’re committed to being a partner our customers... ..., monitoring and independent model validation.
As the Internal Audit Manager, you’ll play a valuable role in auditing key...
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Nordea Bank Norge ASA
Warszawa
2 dni temu
...Internal Audit - Data Analytics
What We Do
Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In...
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...be a game changer.
A career in our Non Financial Services Audit practice, within External Audit services, will give you an opportunity... .... Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the...
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PwC
Warszawa
1 dzień temu
...Application and ITGC owners to establish end-to-end remediation plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems for business and financial and accounting processes, Leading reviews...
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System 4-brygadowy
ALTEN Polska
Warszawa
6 dni temu
...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....
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Goldman Sachs Group, Inc.
Warszawa
1 dzień temu
...MORE ABOUT THIS SKILLSET
What We Do
As the third line of defence, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial...
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Goldman Sachs Group, Inc.
Warszawa
3 dni temu
...others can benefit from your insights? The Data & Analytics team is looking for a new colleague to join us in shaping the future of internal audit.
At Nordea, we’re committed to being a partner that our customers and society can count on. Compliance and integrity go hand...
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...standard in the personal consulting industry.
For our client international Consumer Goods Company we are looking for candidates for... ...position,
prior experience in managing internal and external audit issues,
understand internal control concepts and frameworks...
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Goldman Recruitment
Warszawa
6 dni temu
...various sectors around the world.
We are looking for:
SAP IT Audit Manager
Your future role:
plan, manage and execute the... ...of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX...
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Elastyczny czas pracy
PwC
Warszawa
6 dni temu
Mazars, the smart choice.
Manager IT Audit & Data Analytics
Warszawa
Manager IT Audit & Data Analytics
Warszawa Jako Manager w zespole Audytu IT & Data Analytics będziesz odpowiedzialny za realizację projektów z obszaru audytu IT dla klientów z różnych sektorów...
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Umowa
Mazars
Warszawa
5 dni temu
Mazars, the smart choice.
Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa
Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa Twoim zadaniem będzie:
udział w realizacji projektów w obszarze doradztwa rachunkowego...
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Mazars
Warszawa
5 dni temu
...Internal Controls Senior Analyst
Internal Controls Senior Analyst
Warszawa
Why finance at Stryker?
Are you looking for a profitable... ...up to date
Coordinate testing with internal and external audit
Interact with process and control owners to maintain current...
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Stryker
Warszawa
13 dni temu
Mazars, the smart choice.
Junior Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa
Junior Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa Do Twoich zadań należeć będzie:
udział w realizacji projektów...
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Mazars
Warszawa
5 dni temu
...Global FMCG Company we are looking for candidates for Head of Internal Control with responsibility for Europe.
Head of Internal Control... ...ensure consideration and resolution of all relevant risks and audit findings.
We offer:
competitive salary,
social...
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Goldman Recruitment
Warszawa
6 dni temu
...area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation... ...potential
Partner with colleagues, stakeholders and the internal controls community to evaluate, and report on the adequacy and...
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...Warsaw, Prosta 36, Citi Solutions Center
Role Overview:
The Audit Manager is responsible for performing and supervising complex... ...deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business...
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Citigroup Inc.
Warszawa
3 dni temu
...Healthcare Internal Auditor
Miejsce pracy: Warszawa
Your responsibilities
Plan the audit agenda for the specific site (auditee).
Conduct the audit in a timely manner.
Inform auditee areas of risk, improvement, strength, weakness, and findings.
Create...
...CEO Board area and reports to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our mission is to advance... ...all audit findings and recommendations are properly addressed internally at SAP as well as externally with the supplier. The candidate will...
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...truly benefit from.
Rydoo in a snapshot
~ Ambitious international team (150+ Rydoo'ers)
~33 nationalities speaking over 15 languages... ...-office. Your team is currently focused on the exciting Smart Audit functionality, an innovative AI-powered system that will play...
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