Praca is controls auditor Warszawa. Znaleziono 3587 ofert pracy.

• Mars, Incorporated and its Affiliates
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... and SPOKE teams, regional PWC auditors, and the MGS Controllership team. Key Responsibilities: Internal controls: Drive compliance with global accounting ...

• JPMorgan Chase & Co.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... . The Role  Working within the Control Management Team, you will be ... importance to senior managers. In Control Management you are exposed to ... regulations to maintain an effective control environment. Responsible for portfolio of ...

• Bruker Corporation
• PL Mazowieckie Warszawa , ,
• 4 dni temu

... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... .  Minimum of 4 years Internal Controls work experience, including a mix ...

• Goldman Sachs Group, Inc.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism ... on risks and control measures. We look for individuals ... as supervisory oversight controls across regions Highly motivated with ...

• Goldman Sachs Group, Inc.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... into the firms operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, ...

• Citigroup Inc.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... Overview The Business Risk and Control Officer is a strategic professional ... the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...

• Citigroup Inc.
• PL Mazowieckie Warszawa , ,
• 4 dni temu

... Overview The Business Risk and Control Officer is a strategic professional ... the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...

• Goldman Sachs Group, Inc.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... into the firms operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, ...

• Goldman Sachs Group, Inc.
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... into the firms operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, ...

• Stryker Corporation
• PL Mazowieckie Warszawa , ,
• 16 godzin temu

... of 2002 Assess the internal controls environment and framework for improvement ... the teams to ensure internal control narratives, standard operating procedures and ... finance or Accounting Certified Internal Auditor or similar certification preferred Travel ...