Internal Audit, Technology Audit, Analyst, Warsaw - Warsaw, Mazowieckie, Poland

Audycie EY Polska zobaczysz biznes od środka i poznasz jak działa świat przedsiębiorczości. · ...

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 ...

This role will be a key member of the GSBE management team overseeing critical business functions to ensure we meet our regulatory obligations. · Ongoing creation and review of key data to ensure processes are performed well and enhanced where needed (including preparation of rep ...

This role will be a key member of the GSBE management team overseeing critical business functions to ensure we meet our regulatory obligations. · The employee will be collaborating closely with PWM Business, Legal, Compliance, Operations, Engineering and other functional teams on ...

Business Analyst role in audit and risk management. · ...

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 ...

Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

DataForce by TransPerfect is seeking German speakers to join their team for an exciting short pilot project as Software Quality Analysts to help improve digital experiences. · The Software Quality Analyst will audit and evaluate software applications to ensure they meet quality s ...

We are seeking an Application / TSA Access Analyst to support access analysis in an organizational separation scenario. · We need someone who can evaluate application availability authentication methods network dependencies conduct initial risk classification maintain structured ...

Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. · ...

We are seeking someone with financial and audit expertise and acumen to improve risk management, controls, and governance processes as a member of our Assurance and Risk Advisory (ARA) function. · ...

DataForce by TransPerfect is seeking German speakers to join our team for an exciting short-term project as Software Quality Analysts to help improve digital experiences. · The Software Quality Analyst is responsible for auditing and evaluating software applications, digital work ...

The Operational Risk Review (ORR) Analyst is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function.Bachelor's degree or equivalent work experienceWe actively uphold transparent ...

Role Title: Security Operations Centre (SOC) & Incident Response (IR) Lead · Location: · Warsaw, Poland · Employment Type: · Contract Role · Rates: · As per the market · Role Overview · We are seeking an experienced Security Operations Centre (SOC) & Incident Response (IR) Lead t ...

We're on a journey to do our best at U.S. Bank by helping customers and businesses make better financial decisions. · The Compliance Quality Assurance (CQA) Analyst will execute testing activities within the Independent Risk Review and Assessments organization. · ...

The Senior Internal Auditor works with audit teams on domestic and global audits designed to test compliance with good internal control practices. · ...

Job Description · We are seeking a detail-oriented and motivated · Lease Accounting Service Compliance Analyst · to join our team. This role is an integral part of the Portfolio Services (PS) Compliance team that primarily supports the compliance needs for the Lease Accounting Se ...

We are seeking a Junior Analyst for our Statutory Reporting and Compliance CoE to maintain financial information processes and tools for statutory audit documentation and reporting. · Manage data requests and submissions to statutory auditors · Maintain data integrity for statuto ...

Levi Strauss & Co. · Job Description · Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us differe ...

As Junior Analyst, Statutory Reporting and Compliance CoE you are responsible for maintaining organizing and enhancing financial information processes and tools for statutory audit documentation and reporting ensure accurate and consistent data for statutory audits reporting and ...