... regulations at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) ... the Global Risk Management and Internal Control Director, to the attention ... and monitoring GRC systems for internal controls and risk management. Comfortable ...
... issued by internal and external auditors as well as by the ... Regulators Our requirements a master degree, preferably in banking or finance area experience in the area of auditing (internal or external) ...
... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... 3 Information Technology 40 Internal Finance 39 Internal Legal 9 Management 4 Private ... FDI inflow.We serve corporates, financial institutions, asset managers, private ... FDI inflow.We serve corporates, financial institutions, asset managers, private ...
... 3 Information Technology 40 Internal Finance 39 Internal Legal 9 Management 4 Private ... FDI inflow.We serve corporates, financial institutions, asset managers, private ... FDI inflow.We serve corporates, financial institutions, asset managers, private ...
... you will participate in various internal optimization projects and take the ... and challenging work; We provide internal career opportunities so you can ... for our clients; Through our corporate social responsibility programme, you’ll also ...
... you will participate in various internal optimization projects and take the ... and challenging work; We provide internal career opportunities so you can ... for our clients; Through our corporate social responsibility programme, you’ll also ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services Creates and maintains internal, service desk and user documentation ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services Creates and maintains internal, service desk and user documentation ...