Audit Executive Jobs in Poland
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Branch Control & Internal Fraud Analyst
Unicredit
Warszawa - 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...
Internal Audit, Data Analytics & Reporting, Associ...
Goldman Sachs
Warsaw - Poland
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...
Junior Internal Control & Sox Specialist
Bunge Limited
Kruszwica - Poland
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...
