Jobs in Poland
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Poland
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Internal audit
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Found 11 Internal audit jobs
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Controls Assurance Specialist
Documents the identified control deficiencies, and provides a risk-based impact & root cause analysis.
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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.
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
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Valuation Control – Loans and Model Governance -Senior Associate
Owns and oversees the valuation control process and methodology for loans with no secondary trading held at fair value.
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Valuation Control Group - Rates - Vice President
Partner with various functional groups on valuation related issues and develop/implement appropriate measures with the goal of ensuring fair value.
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Internal Controls & Compliance Manager
This role reports to the Associate Director Compliance and Control and it is a position for KidneyCo organisation.
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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.
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Regional Senior Accountant with German
Ensuring adherence of processes to the company's policies and procedures, internal and external audit requirements.
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Internal Auditor
Main responsibilities: to actively participate in internal audit assignments including all aspects of defining audit objectives, planning, fieldwor...