Internal Audit - Warsaw, Mazowieckie

Head of Internal Audit · 118_4747610 · Obowiązki · Projektowanie, wdrażanie i bieżące monitorowanie Systemu Kontroli Wewnętrznej, zgodnie ze standardami Grupy i uznanymi modelami (np. COSO, Three Lines Model​). · Zapewnienie spójności i skuteczności kontroli wewnętrznych we wszys ...

We ensure that Goldman Sachs maintains effective controls by independently assessing the firm's overall control environment. 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 pr ...

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. · ...

· 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 ...

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 ...

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 ...

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, governments, and high-net-worth i ...

· 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 ...

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 ...

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 ...

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. · ...

We're looking for detail-oriented team players who have an interest in financial markets and the firm's operations and control processes. · ...

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 ...

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 ...

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 ...

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

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 ...

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. · ...

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 ...

The primary role of Internal Audit is to help protect the assets reputation and sustainability of the organisation. · Lead and participate in a range of Credit Risk audit projects Audit project management - audit planning scoping execution issue closure report writing and engage ...