Praca Group Internal Auditor Warszawa. Znaleziono 3273 ofert pracy.

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... evaluating and improving risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of the wider audit team and function in all areas of internal auditing work. The work will ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... for candidates to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to ... with management to ensure that internal audit findings have been effectively ...

Internal Auditor - Data Analyst

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... a candidate to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to ...

Internal Control System Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...

Actuarial Consultant (Risk Modelling) | Aktuariat

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... changes in the Munich Re Group Internal Model and Technical Provisions, and a technical solution for the tracking of findings (validation, internal and external auditor, etc.) new setting up of ...

Accounting Specialist with German HGB and IFRS

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... Group AG, we support millions of internal and external customers with state- ... internal and external reports to the Executive Management Board, Supervisory Board and BaFin acting as a contact person for auditors and tax auditors for all questions related to ...

Actuarial Consultant Risk Modelling

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... changes in the Munich Re Group Internal Model and Technical Provisions, and a technical solution for the tracking of findings (validation, internal and external auditor, etc.) new setting up of ...

Accountant

ISS World Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... accounts reconciliations in line with group policies Performing month quarter year end activities in books Providing support to internal & external auditors Preparing statistics and reports to ...

Regional Corporate Auditor

Baxter PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

Regional Corporate Auditor Miejsce pracy: Warszawa Your responsibilities Responsible for supporting Baxters Corporate Internal Audit program. Ensure compliance to ... as а mentor coach to guest auditors and new hires Our requirements ...

Payroll Onboarding Officer

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... to flourish at TMF Group, whatever their background, and offer ... international funds and supporting internal financial processes of the TMF Group. Job purpose Currently we are ... development team, and other internal departments to make sure everything ...

Senior IT Support Specialist OpenText

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups. ensuring compliance with required IT ...

Model Validator – Business and Operational Analytics Model Validation

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and a wide range of internal and external stakeholders. You also ... for intended use, compliant with internal policies and external regulations and ... the CRO and Executive Board), internal and external auditors, the ECB, and other regulators. ...

Internal Auditor

HAYS Polska, Warszawa 5 dni temu

... for experienced Internal Auditor. Your Responsibilities: Support the Internal Audit team in delivering individual ... with other Internal Audit team members and members of the wider International Risk Group practice. Build meaningful relationships with ...

Internal Auditor

Warszawa, Warszawa 2 miesiące temu

... we are looking for experienced Internal Auditor. Your Responsibilities:Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 8 dni temu

... process and control improvements Assist internal and external auditors in their periodic reviews of the effectiveness of the system of internal controls and drive audit efficiencies ... in the preparation of the Group Annual Report and in the ...

Community Engagement and Accountability (CEA) & Protection, Gender, and Inclusion (PGI) Senior Officer

LeasingTeam Group Warszawa, mazowieckie 21 godzin temu

... part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... needs of a particular group or groups - i.e., disability support, SGBV ( ... studies.CoordinationCoordinate with internal and external stakeholders, including Regional ...

Community Engagement and Accountability (CEA) & Protection, Gender, and Inclusion (PGI) Senior Officer

LeasingTeam Group Warszawa, mazowieckie 21 godzin temu

... part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... needs of a particular group or groups - i.e., disability support, SGBV ( ... studies.CoordinationCoordinate with internal and external stakeholders, including Regional ...

Consolidation Accountant with French

Grafton Recruitment Sp. z o.o. Polska, Warszawa 6 dni temu

... phase Reconcile intra-group transactions and internal margin eliminations Perform monthly various ... the development of the Groups internal and external financial communication Be one of the Statutory Auditors privileged interlocutors in the context ...

Accountant with English - rekrutacja online

HRK S.A. Polska, Warszawa miesiąc temu

... sheet reconciliations in compliance with Group policies Handle intercompany transactions and processes Execute month-end, quarter-end, and year-end close activities Provide support to internal and external auditors Generate and present statistics, reports ...