reklama
Praca sox auditor
Mamy dla Ciebie 18 ofert-
- Wrocław
your tasks analysis and optimisation of operational processes and internal controls as well as standardisation and automation of risks and controls central contact for all questions regarding ICS IT methodology as well as support and further...opublikowana: 2 grudnia 2020 -
- Warszawa
Na tym stanowisku będziesz odpowiedzialny za nadzorowanie, koordynację i realizację prac projektowych w obszarze zarządzania ryzykiem, audytu wewnętrznego i zgodności bezpośredni kontakt z Klientami (spotkania, telekonferencje) identyfikacja i...opublikowana: 2 grudnia 2020 -
- 2 lokalizacji
Our Client a stable company due to further growth is looking for experienced Internall Controller: Responsibilities: Reinforces Internal Control (IC) processes, IC system at Poland business Line (4 entities); Ensures the core controls of the...opublikowana: 2 grudnia 2020 -
- 2 lokalizacji
Your key responsibilities: Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for...opublikowana: 1 grudnia 2020 -
Super ofertaRekrutacja zdalna- Warszawa
MORE ABOUT THIS JOB INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management...opublikowana: 30 listopada 2020 -
- Warszawa
MORE ABOUT THIS JOB INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management...opublikowana: 30 listopada 2020 -
Super ofertaRekrutacja zdalna
- Warszawa
MORE ABOUT THIS JOB INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management...opublikowana: 30 listopada 2020 -
- 3 lokalizacji
Oczekiwania wobec kandydata: Minimum 6 lat doświadczenia na podobnym stanowisku w firmie produkcyjnej Wykształcenie wyższe, preferowane kierunki: Finanse, Ekonomia, Rachunkowość, Zarządzanie lub pokrewne Zaawansowana znajomość Excel, Power Point,...opublikowana: 28 listopada 2020 -
- Warszawa
Your main tasks would be: Perform the SOX internal control and process risk assessment, planning, walkthrough and testing as per agreed audit plan Liaising with management to ensure a system is in place which ensures that all major risks are...opublikowana: 27 listopada 2020 -
Super ofertaRekrutacja zdalna- Kraków
Your responsibilities, The role can be at a Specialist or a Senior Specialist level, depending on the candidate’s seniority and experience. The purpose of the role is to provide independent and objective assessment of the design and operating...opublikowana: 27 listopada 2020
