PREMIUM
Senior Auditor
... processes accurately and completely. Assisting Audit Project Manager and or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key ...
Praca audit senior consultant w Polsce. Znaleziono 71926 ofert pracy.
Senior Product Lifecycle Manager @ Sigma IT Poland
... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ...
Senior Product Lifecycle Manager @ Sigma IT Poland
... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ... for Product Lifecycle Management Consultant Senior Technical Project Manager with a ...
IT Internal Audit Manager (f/m/d)
... of new amended IT audit processes, specific innovative ways of ... experience in external internal IT audit Experience interacting with senior management; proven ability in building ... ability to challenge at a senior level when necessary Excellent MS ...
Internal Audit Analyst
... processes Liaise with Business Process Audit and assist in testing of ... self-assessment process Other internal audit duties and projects may be ... in public accounting or internal auditing and or related fields Experience ...
Internal Audit | Analyst | Warsaw
... control environment Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit issues and their resolution Participate ...
Intern, Digital Technology Audit
... to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an ... :brAssist in the development of audit management tools and reports:br * ... .br * Able to collaborate with senior staff, raise issues and ask ...
Business Support Lead - Audit
... ongoing administrativesupport to the EMEA Audit function overall. The Reporting team have broad interaction across the function, including interaction with senior members of the Management team, ...
Audit Manager
... reviews (incl. large, cross-functional audits) to provide timely and complete ... You will independently execute assigned audit activities and supervise audit team for the project engagement ... third line of defense - Audit Counterparty Credit Risk (CCR) or ...
Internal Audit | Analyst | Warsaw
... control environment Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit issues and their resolution Participate ...