Approved employer jobs in Kraków
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Kraków
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Audit
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- Full time 22
Found 22 Audit, Permanent jobs
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Operational Risk, Assistant Vice President, Hybrid
Participate in and contribute to Legal Entity Capital scenario analysis workshops supporting ICAAP and ICARA.
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Fund Accounting Supervisor
A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department.
New
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GL Specialist
Performing balance sheet accounts reconciliation including cash transactions reconciliation.
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Finance Controlling Analyst
Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
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Audit Control Supervisor
Work closely with internal teams in Accounting Operations and Client Service Teams.
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Junior Business Support Analyst
Responding to queries from OpCo via e-mail/telephone in alignment with service management processes.
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Outsourcing Oversight Senior Specialist, Officer
Lead the coordination of ad-hoc activities, i.e. internal/external audits, CRMT testing, and provide customized reporting.
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Business / Operational Audit, Assistant Vice President
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry Standards.
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Fund Accounting Manager
Ensure the assigned fund accounting team operates within the clearly defined and documented control environment.
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IT Audit - Financial Risk, Vice President, Hybrid
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
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IT Audit - Global Markets, Officer, Hybrid
Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls.
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Corporate Audit, Assistant Vice President
Subject matter specialists and controls experts — sharing knowledge and experience in key risk areas.
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IT Audit - Financial Risk, Officer, Hybrid
Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls.
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Corporate Audit, Officer
Leverage the division’s audit methodology to independently identify and evaluate risk.
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Asystent w Dziale Audytu - Kraków
Badanie sprawozdań finansowych wraz z całym zespołem audytowym.
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Senior Global Process & Control Improvement Specialist
Monitor Segregation of Duties and Critical Accesses on roles and users using SAP GRC.
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Fund Accounting Assistant Vice President
Assist the Vice President in providing strategic direction for assigned fund accounting teams.
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Internal Finance Manager
Daily and monthly accounting functions (accounts receivable, accounts payable, general ledger review and preparation).
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Senior Global Internal Control Specialist
Driving the right quality of controls in our process and systems (BASE and Sharp-X), including standardisation and further efficiencies.
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Fund Accounting Manager
Ensure the assigned fund accounting team operates within the clearly defined and documented control environment.