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Praca senior internal auditor

Mamy dla Ciebie 13 ofert
    • Warszawa
    Working with us, you will be responsible for: The Franklin Templeton Internal Audit group is an independent and objective function within the Franklin Templeton organization designed to add value and improve operations. Internal Audit...
    opublikowana: 17 września 2019
    • Kraków
    The Accounting and Control team monitors the quality of financial closing and drive continuous improvement thereof. We play pivotal role in coordination between Local Accounting teams across Europe, Global Business Services and Corporate St Paul....
    opublikowana: 16 września 2019
    • Kraków
    Brown Brothers Harriman is currently recruiting for Investor Services Senior Risk Manager to join our Krakow risk team. In this role you will be responsible for the maintenance of the risk and control best practices and operational risk...
    opublikowana: 15 września 2019
    • Wrocław
    We Offer Is your dream to have equal opportunities? Do you have a real passion for clients? Are you a dedicated team-mate who values integrity highly? Do you love to improve your analytical skills? You are an empathetic and trustworthy teammate....
    opublikowana: 13 września 2019
    • 2 lokalizacji
    Wraz z zespołem Bezpieczeństwa Allegro: Będziesz koordynował (a) działania dedykowane dla technologii w obszarze compliance tj. zgodność z regulacjami takimi jak RODO, KSC, ITGC, PCI DSS etc., zespołów Security (podnoszenie poziomu bezpieczeństwa...
    opublikowana: 13 września 2019
    • 2 lokalizacji
    On this position you will engage with the business and maintain a business partnering "value-added" Audit function. You are expected to ensure that Group's businesses are well controlled and operating effectively. The job entails carrying out...
    opublikowana: 13 września 2019
    • Kraków
    Who You Are: You should be an experienced Auditor and hold a bachelor’s degree + 7 years’ related experience in auditing, fraud, investigations OR Master’s degree + 4 years related experience (as above). It would be advantageous if you hold a...
    opublikowana: 11 września 2019
    • Warszawa
    Description Working within Chief Risk Office (CRO), the Regulatory Compliance Team of which Regulatory Self-Assessment Coordinator is part, primary responsibility is to manage the Pillar 1/ Pillar 2 regulatory self-assessment process globally....
    opublikowana: 10 września 2019
    • Warszawa
    Job Description Support and drive implementation of the AkzoNobel Internal Control Framework. Business partnering with the Regional Management and other stakeholders, and translate requirements within the Corporate Internal Control agenda....
    opublikowana: 9 września 2019
    • Kraków
    Responsibilities: Review and evaluate compliance with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action...
    opublikowana: 8 września 2019
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