reklama

Praca audit senior analyst, Polska

Mamy dla Ciebie 22 ofert
    • Kraków
    Independent Model Review (IMR) is a specialist quantitative group within the Risk department which independently validates HSBC’s models. Model types include Asset Management models, Economic Capital models, Financial Vulnerability Models, Global...
    opublikowana: 23 stycznia 2019
    • Wrocław
    Description: The Chief Compliance and Regulatory Affairs Officer Division of Credit Suisse is currently looking for two (2) talented individuals to join the Anti-Fraud Compliance team in Wroclaw. You will become a member of an international team...
    opublikowana: 23 stycznia 2019
    • Kraków
    HSBC’s Regulatory Compliance Monitoring and Testing (RCMAT) function undertakes risk based monitoring and testing of the business’s risk and control activities. Its focus is to provide reasonable assurance that the business (including services...
    opublikowana: 22 stycznia 2019
    • Warszawa
    Job Summary The Compliance Analyst (International Government Reporting) with Italian ensures the business operates in accordance with all legal and regulatory requirements and all group standards relating to anti-money laundering, counter...
    opublikowana: 22 stycznia 2019
    • Warszawa
    Opis stanowiska: Przeprowadzanie audytów firm z różnych sektorów Analiza sprawozdań finansowych (zgodnie z polskimi i międzynarodowymi standardami rachunkowości) Opracowywanie i prezentacja wniosków i rekomendacji z przeprowadzonych badań...
    opublikowana: 22 stycznia 2019
    • Warszawa
    What will you do? Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work...
    opublikowana: 22 stycznia 2019
    • Kraków
    Key Accountabilities: Oversee the end to end health of the control environment Support internal and external audit and risk related regulatory engagement Identify improvements to the Technology control environment including the effective design...
    opublikowana: 22 stycznia 2019
    • Kraków
    Key Accountabilities: Support in developing and delivering transformation plans, that leverage various methodologies, including appropriate Lean Six Sigma (LSS) tools and techniques, to drive a step change in operational efficiency and customer...
    opublikowana: 22 stycznia 2019
    • Warszawa
    Job Summary The Compliance Analyst (International Government Reporting) with Turkish ensures the business operates in accordance with all legal and regulatory requirements and all group standards relating to anti-money laundering, counter...
    opublikowana: 22 stycznia 2019
    • 2 lokalizacji
    PRINCIPAL ACCOUNTABILITIES: The Senior Auditor will lead individual engagements to assist the audit department in testing and validating Information Technology (IT) related controls as part of the requirements of Sarbanes-Oxley and lead the...
    opublikowana: 21 stycznia 2019
reklama