... phenomenal mix of technical and audit knowledge. You are someone with ... that is passionate about technology audit. Beyond your shown technical background, ... IT and business process focused audits. You are able clearly document ...
... 01 09 Trading Services Analyst (German) Reference number: R_12115 About ... Poland. Details Administration, Analytics & Reporting, Audit, Finance & Accounting, Customer Service, Sales English, German Kraków, małopolskie Company profile About ...
... implementation of recommendations made through audits, and other process improvement initiatives. ... on findings of the operational audit.Documentation of the reviews should ...
... ) Our team: We are internal audit function responsible for delivering assurance ... in banking or finance an audit certification: CIA, ACCA, Polish Chartered ...
... management of internal and external audits and corresponding Quality Risk Management ... team to ensure internal external audits are developed, managed, maintained, and ... not limited to:Hosts supports audits (routine, due diligence, qualification) and ...
... au sein de la Direction Audit Général Groupe (DAGG) ... domaine finance, assurance, actuariat ou audit contrôle, gestion des risques ... proposition.Profil principalAudit Organisation Qualité - Audit Interne & ContrôleType de contratStageTé ...
... will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit.Roles and Responsibilities: * Develop an ... in management information system, auditing or business-related field * Have ...
... looking to hire an Audit Associate to join Third Bridge Audit Team in Mumbai. The main ... skills.ResponsibilitiesPerform reviews of internal audits focusing on compliance policies and ... to the attention of Compliance Audit Senior Management and Business Team ...
... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. * ...
... team as an Internal Audit Manager. At Nordea, we’re committed ... is responsible for providing audit assurance over controls covering end- ... portfolio either as an audit lead or as a team ... model development, validation or audit. If this sounds like you, ...