Audit Executive Jobs in Poland

What we doUniCredit in Poland belongs to one of the largest financial groups in Europe serving over 15 million Clients including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on...

Description In Internal Audit we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the finan...

Description In Internal Audit we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the finan...

City : Kruszwica State : Kujawsko-pomorskie (PL-KP) Country : Poland (PL) Requisition Number: 42902 Responsibilities:Analysis of processes and risks related to them including segregation of duties (SOD under controls and under SAP roles)Performance of management testing of SOX controls effectiveness...

Main area of responsibility will include:Performing internal control of accounting processesParticipating in the design of new controls for migrated accounting processesTesting the designed controlsContributing to the development of internal controls for other units within the Metro GroupAuditing pr...

Enterprise Risk - Internal AuditorLocation: Katowice or Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery centre network by EY.The opportunityAs part of our Consulting Enterprise Risk Process and Controls...