Senior Auditor – Internal Audit - PL - Warszawa

Se busca un Head of Internal Audit para liderar la función de control interno dentro de una organización. · ...

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 ...

+Job summary · We ensure that Goldman Sachs maintains effective controls by independently assessing the firm’s overall control environment. · +Collaborate and work as a team across IA Global Markets and Operations and other Internal Audit teams · Develop and maintain an in-depth ...

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 ...

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking · Lead audit projects across planning, fieldwork and reporting. · Assess the risk and impact of the issues identified on reviews and assist with production of the report to man ...

We are looking for an Internal Audit Manager that will be responsible for planning supervising and accomplishing audits · and management consulting projects that evaluate our company's internal controls financial reporting · and operational effectiveness of business processes a ...

The Raiffeisen Group has gained the trust of over 16 million customers across 10+ different countries. · ...

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 ...

Your responsibilities include supporting the Head of Internal Audit and Senior Internal Audit Manager in developing the annual risk-based Internal Audit Plan for DLA Piper's international firm. · ...

We are looking for an Internal Audit Manager to plan, supervise and accomplish audits and management consulting projects. · ...

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 ...

We are looking for an Internal Audit Manager that will be responsible for planning, supervising and accomplishing audits and management consulting projects that evaluate our company's internal controls, · financial reporting and operational effectiveness of business processes and ...

+We're looking for detail-oriented team players who have an interest in financial markets and control processes. This role is for a driven technology auditor to join our Technology Risk & Cybersecurity audit team. · +* Team-oriented* Strong interpersonal relationship management s ...

+Job summary · The Goldman Sachs Group Inc is leading global financial services firm providing investment banking global markets and investment management services WHO WE ARE · ,+ResponsibilitiesAssist risk assessment scoping planning of review · Analyse design of platforms archi ...

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 ...

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. · ...

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 ...

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

The Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial diversified client base. · Lead participate in credit risk audit projects including end-to-end audit project manage ...