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Praca senior auditor (internal)

Mamy dla Ciebie 26 ofert

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    • Kraków, Podgórze
    Your responsibilities, Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and...
    opublikowana: 24 maja 2022
      • Kraków, Podgórze
      Your responsibilities, Partner with Global Internal Control to ensure that PTP processes and operation teams are prepared to achieve “strong” rated audit results, Lead coordination / provide support for any internal or external audit activity with...
      opublikowana: 24 maja 2022
        • Wrocław
        Your responsibilities, Conducting J-SOX testing of ITGC (IT General Controls) for Olympus in EMEA based on the given as-is processes documentation, Performing regular as-is analyses, developing and implementing to-be proposal of processes,...
        opublikowana: 24 maja 2022
          • Warszawa
          Your responsibilities, keeping the accounting books of the Group companies in accordance with applicable regulations,, participation in month end closing proces,, preparation of reports for the Central Statistical Office and the National Bank of...
          opublikowana: 24 maja 2022
            • Wrocław
            Your responsibilities, Outsourcing risk is a top operating risk for Credit Suisse and is a key regulatory focus. Credit Suisse is building a new team to support the European Region and looks for individuals to join this dynamic team to develop...
            opublikowana: 24 maja 2022
              • Wrocław
              Your responsibilities, An outstanding opportunity to join us as a Senior Auditor (Investment Banking) within our cutting edge audit function, where you will have opportunities to manage and monitor audits to ensure efficient and high quality audit...
              opublikowana: 24 maja 2022
                • Kraków, Podgórze
                Your responsibilities, Maintain complete monthly accounting records of commingled asset portfolios., Analyze and research reconcilable differences – escalate discrepancies to appropriate internal accounting or support team to correct transaction...
                opublikowana: 24 maja 2022
                  • Warszawa, Mokotów
                  Your responsibilities, Conduct IT audits (analyses of IT environment supporting business processes and testing of identified controls); plan and execute the audit plan so that all audit objectives are completed and on time., Develop...
                  opublikowana: 24 maja 2022
                    • Kraków, Podgórze
                    Your responsibilities, Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and...
                    opublikowana: 23 maja 2022
                      • Katowice
                      Your responsibilities, Responsible for reviewing and monitoring the billing setup and accuracy of Top Clients handled by the Billing Department to deliver accurate revenue reporting, Audit the account setup of all major customer accounts in...
                      opublikowana: 23 maja 2022