Jobs in Kraków
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Kraków
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Internal audit
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Direct employer
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Found 5 Direct employer, Internal audit jobs
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Controls Assurance Specialist
Documents the identified control deficiencies, and provides a risk-based impact & root cause analysis.
New
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IT Audit - Global Markets, Assistant Vice President, Hybrid
Plan and/ or execute audits according to a risk based methodology in line with division and industry standards.
New
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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, Officer
Leverage the division’s audit methodology to independently identify and evaluate risk.