Audit Specialist: Performs audits on related product documentation and process performance for accuracy and completeness... and action plan. Your Profile as Product Compliance Audit Specialist: Proven experience in an auditor position in product...
and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman... about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit...
Treść oferty For our client, a global leader in technology, we are looking for a Senior Audit & Risk Management... outflows (i.e. risk assessment, audit plan, scope of work, data analysis) Verifying internal procedures and standards...
Job Description: JPMorganChase Internal Audit is an independent function accountable to the Audit Committee of the... Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit...
... Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the board... and management with independent, risk-based, value-added, objective assurance, advice, insight, and foresight. WBD Internal Audit...
Compliance team as an Audit & Compliance Manager. Key Responsibilities: — Serve as a key figure in understanding the...: — Minimum 3-5 years of experience in either Big-4 / second-tier audit firms or top local or international businesses in a relevant...
biznesowym. Audit Consultant Miejsce pracy: Warszawa, Rondo Daszyńskiego Opis stanowiska: Udział w weryfikacji sprawozdań...
umiejętności analityczne; ...dołącz do Deloitte! Twoja przyszła rola Jako Senior Consultant w dziale Audit & Assurance...
Description & Requirements Kogo szukamy Min. 3-letnie doświadczenie w księgowości bądź centrum usług wspólnych; Dobra znajomość zasad rachunkowości i podatków; Umiejętność korzystania z arkuszy kalkulacyjnych; Bardzo dobra znajomość...
Description & Requirements Kogo szukamy Min. roczne w księgowości bądź w centrum usług wspólnych; Podstawowa znajomość zasad rachunkowości i podatków; Umiejętność korzystania z arkuszy kalkulacyjnych; Bardzo dobra znajomość języka a...
), Internal Audit and external auditors Your day-to-day responsibilities will include assessing the wide range of technologies... compliance and managing audit programmes. Are inquisitive, meaning that are able to effectively identify and assess the...
. Audit Preparation and Support: Ensure remediation efforts are documented and aligned with audit requirements to facilitate... controls and governance. The experience we're looking for At least 5 years of experience in IT controls, IT audit...
, and monitor their execution Handle customer complaints related to production issues and implement preventative solutions Audit...
, Accounting compliance and driving audit controls. Improvements & Team Responsibilities Constantly sharing best practice...
accounting processes and workflows. Manage internal and external audit work (Sox testing, maintenance and updating of internal...
's overall tax strategy. Provide guidance and training to internal stakeholders on transfer pricing matters. Audit Support...
Department to keep procedures up to date Expense Auditing: Audit and approve Concur expenses according to company policies...
, and monitor their execution Handle customer complaints related to production issues and implement preventative solutions Audit...
, maintaining a high standard of service delivery that ensures effective customer relationships. Work alone or lead audit teams...
stakeholders across the business, coordinating with risk governance, model development, reporting, technology, internal audit... that values innovation and analytical expertise. Ready to Apply? ,[] Requirements: risk management, Audit, Testing, Excel, SAS...