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  • o firmie

    Warszawa, mazowieckie 20.06.2018

    We are looking for independent experienced auditor with communicative skills As an senior internal auditor, you have an in-depth knowledge of banking environment in the area of Financial Markets. You use your strong analytical skills to identify...

  • o firmie

    Wrocław, dolnośląskie 20.06.2018

    EY Global Delivery Services means 26,000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to external clients from all over the...

  • o firmie

    Essen, Niemcy 19.06.2018

    Internal Audit provides an objective assurance and advisory activity designed to add value and improve the innogy's operations. We bundle the group-wide internal audit activities and have locations in Germany and abroad. We focus on...

  • o firmie

    Warszawa, mazowieckie 19.06.2018

    General job specification Job functions include understanding journal entries mechanically and conceptually that get recorded into the general ledger, account analysis, and reporting of risks and opportunities. Develop and maintain relationships...

  • o firmie

    Kraków (okolice), Zabierzów (pow. krakowski), małopolskie 18.06.2018

    Your role Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone like that to: drive or work as a team member on reviews and audits of the UBS Investment Bank...

  • o firmie

    Warszawa, mazowieckie 18.06.2018

    Description: The Risk division is a highly visible, dynamic area of the firm where you can be an integral part of decisions making that supports the bank’s business. Our responsibilities range from enterprise risk management to risk and finance...

  • o firmie

    Kraków, małopolskie 18.06.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    senior internal auditor

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  • Warszawa, mazowieckie 13.06.2018

    Our Client is an international trading company based in Warsaw. Description Conducting internal audits of procedures (i.e. risk assessment, audit plan, scope of work, data analysis) Verifying and creating new procedures, manuals and standards...

  • Warszawa, mazowieckie 13.06.2018

    Position purpose: This position will carry out the responsibilities of Records Coordinator for the country and for the business units we serve. High level accountabilities include alignment and compliance with RIM COE (Center of Expertise)...

  • Warszawa, mazowieckie 13.06.2018

    Your role: Perform assurance and assistance audit projects as agreed in accordance with established guidelines and standards Bring a systematic and disciplined approach to evaluate and improve the effectiveness of the Group risks management,...

  • o firmie

    Kraków, małopolskie 11.06.2018

    Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: conduct reviews and audits of specific business areas and their risk management processes,...

  • 3 lokalizacje 09.06.2018

    Responsibilities: Responsible for audit services across European entities Provide risk-based and objective assurance, advice, and insight Perform independent and objective financial, operational and forensic audits in accordance with generally...