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Description · In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime fram ...
Warsaw, Mazowieckie, Poland5 dni temu
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We ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. · Collaborate and work as a te ...
Warsaw, Mazowieckie1 miesiąc temu
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In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. · ...
Warsaw W pełnym wymiarze godzin1 miesiąc temu
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The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organisation. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effecti ...
Warsaw, Mazowieckie1 miesiąc temu
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Description · WHO WE ARE · The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, govern ...
Warsaw, Mazowieckie, Poland2 dni temu
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· To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. · Carry out internal audits and reviews and oversee the delivery of the auditors in delivering audit activity in accordance with the approved Internal Audit Plan ...
Warsaw, Mazowieckie1 miesiąc temu
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CMC Markets is looking for a skilled · Internal Audit Manager · to join our · Risk Management Department · . This is a newly created role, designed to enhance our internal audit capability under a · hybrid model · (outsourced delivery with in-house coordination). You'll play a pi ...
Warsaw, Mazowieckie 80 000 zł - 120 000 zł (PLN) za rok6 dni temu
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Internal Audit Manager · Your responsibilities · Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. · Support the the Head of Internal Audit and Senior Internal Audit Manager to sco ...
Warszawa 72 000 zł - 108 000 zł (PLN) za rok1 tydzień temu
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· CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You'll play a pivotal role ...
Warsaw 72 000 zł - 108 000 zł (PLN) za rok W pełnym wymiarze godzin1 tydzień temu
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· CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You'll play a pivotal role ...
Warsaw 72 000 zł - 108 000 zł (PLN) za rok5 dni temu
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The Goldman Sachs Group is seeking a highly motivated individual with strong analytical skills to work in the Internal Audit Corporate team. · We are looking for someone who can learn new business and system processes quickly and demonstrate relevant experience in internal/extern ...
Warsaw W pełnym wymiarze godzin1 miesiąc temu
- Praca w firmie
Manager / Managerka Audytu Wewnętrznego (Internal Audit Manager)
Tylko dla zarejestrowanych użytkowników
Jako Internal Audit Manager będziesz wspierać Dyrektora Audytu Wewnętrznego w wyznaczaniu strategicznego kierunku dla globalnej funkcji audytu zapewniając jej zgodność z celami strategicznymi Grupy InPost. · ...
Warsaw, Mazowieckie1 miesiąc temu
- Praca w firmie
Internal Audit, Technology Audit, Analyst, Warsaw
Tylko dla zarejestrowanych użytkowników
Description · WHO WE ARE · The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, global markets and investment management services to a substantial and diversified client base that includes corporations, financial institutions, go ...
Warsaw, Mazowieckie, Poland1 dzień temu
- Praca w firmie
Internal Audit, Technology Audit, Analyst, Warsaw
Tylko dla zarejestrowanych użytkowników
We're looking for detail-oriented team players who have an interest in financial markets and the firm's operations and control processes. · This role is for a driven technology auditor to join our Technology Risk & Cybersecurity audit team and work in technology projects covering ...
Warsaw W pełnym wymiarze godzin1 miesiąc temu
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As a global leader in animal health we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets At Elanco we pride ourselves on fostering a diverse and inclusive work environment We believe that diversity is the drivin ...
PL - Warszawa W pełnym wymiarze godzin1 miesiąc temu
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The Senior Internal Auditor works with audit teams on domestic and global audits designed to test compliance with good internal control practices. · ...
Warsaw, Mazowieckie1 miesiąc temu
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At Elanco (NYSE: ELAN) – it all starts with animals · As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship ...
PL - Warszawa6 dni temu
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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. · ...
Warsaw, Mazowieckie2 tygodnie temu
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Overview · At PepsiCo, you'll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay's and Quaker, our work touches millions of people every day. · At the heart of the company is a team of ...
Warsaw, Mazowieckie2 dni temu
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Description · 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 u ...
Warsaw, Mazowieckie, Poland1 tydzień temu
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We are 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. · Assisting in the development and preparation of IA management presentations · Assisting with regional governance ...
Warsaw W pełnym wymiarze godzin2 tygodnie temu
Senior Auditor – Internal Audit - Warsaw - Elanco
Opis
Responsibilities:
Audit Execution : Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up.
Identify and assess key risks and execute testing procedures. Partner with the lead on key audit activities. Leadership-
Internal Audit
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland
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Internal Audit
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit
W pełnym wymiarze godzin Tylko dla zarejestrowanych użytkowników Warsaw
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Internal Audit – Risk Audit – Associate
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit – Risk Audit – Associate
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland
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Internal Audit Manager
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit Manager
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit Manager
Tylko dla zarejestrowanych użytkowników Warszawa
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Internal Audit Manager
W pełnym wymiarze godzin Tylko dla zarejestrowanych użytkowników Warsaw
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Internal Audit Manager
Tylko dla zarejestrowanych użytkowników Warsaw
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Internal Audit – Risk Audit – Associate
W pełnym wymiarze godzin Tylko dla zarejestrowanych użytkowników Warsaw
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Manager / Managerka Audytu Wewnętrznego (Internal Audit Manager)
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit, Technology Audit, Analyst, Warsaw
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland
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Internal Audit, Technology Audit, Analyst, Warsaw
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Senior Auditor – Internal Audit
W pełnym wymiarze godzin Tylko dla zarejestrowanych użytkowników PL - Warszawa
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Senior Auditor – Internal Audit
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Senior Auditor – Internal Audit
Tylko dla zarejestrowanych użytkowników PL - Warszawa
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Internal Audit, Data Analytics
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Finance Internal Audit Manager
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie
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Internal Audit, Data Analytics
Tylko dla zarejestrowanych użytkowników Warsaw, Mazowieckie, Poland
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Internal Audit, Data Analytics
W pełnym wymiarze godzin Tylko dla zarejestrowanych użytkowników Warsaw