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Audit CIA praca w Polska

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Internal Audit Manager Emea
Pracodawca: Hays |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 18 Paź 2018

Internal Audit Manager EMEA Warszawa NR REF.: 1113264 For our Client, an international pharmaceutical company..., we are looking for an experienced, motivated and engaged Internal Audit Manager (the expert position, without direct responsibility for managing a team...
Audit Manager - Markets - Emea
Pracodawca: Citigroup |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 20 Paź 2018

(CPA, ACA, CFA, CIA, CISA or similar) are a plus. 5+ years of relevant experience in an audit role - a must. Specific...Internal Audit is a global organization of over 1080 professionals covering Citi's global businesses and service...
Audit Manager - Markets - Emea
Pracodawca: Citigroup |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 19 Paź 2018

(CPA, ACA, CFA, CIA, CISA or similar) are a plus. 5+ years of relevant experience in an audit role - a must. Specific...Internal Audit is a global organization of over 1080 professionals covering Citi's global businesses and service...
Internal Audit Manager Emea
Pracodawca: nieznany |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 18 Paź 2018

Internal Audit Manager EMEA Miejsce pracy: Warszawa (mazowieckie) Nr ref: 1113264/jobs.pl Forma zatrudnienia: Pełny... Internal Audit Manager (the expert position, without direct responsibility for managing a team). Assist Internal Audit...
Audit Execution Process Owner - Internal Audit
Pracodawca: UBS |

Miejsce pracy: Kraków, małopolskie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 18 Paź 2018

You have: - a university degree, preferably with a CPA or CIA certification - experience (at least 6-8 years) in audit at a consulting firm...? We are looking for someone like that to: - take ownership of, and continuously improve, the audit execution process within Group Internal Audit (GIA), in line with a global...
Internal Audit Manager Emea
Pracodawca: Hays |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 17 Paź 2018

Internal Audit Manager (the expert position, without direct responsibility for managing a team). Assist Internal Audit... of internal audit projects through the identification operational and financial risk areas, development and completion of audit...
Internal Audit Manager Emea
Pracodawca: Hays |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 17 Paź 2018

Internal Audit Manager (the expert position, without direct responsibility for managing a team). Assist Internal Audit... of internal audit projects through the identification operational and financial risk areas, development and completion of audit...
Internal Audit Manager Emea
Pracodawca: Hays |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 17 Paź 2018

Internal Audit Manager EMEA Warszawa Nr Ref. 1113264 For our Client, an international pharmaceutical company..., we are looking for an experienced, motivated and engaged Internal Audit Manager (the expert position, without direct responsibility for managing a team...
It Audit Manager
Pracodawca: Randstad |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 30 Wrz 2018

, we are looking for an experienced IT Audit Manager. what we offer Opportunity to work in an international environment Cooperation with a high... environment Attractive conditions of employment and benefits your tasks Developing and executing a robust Audit Plan related...
Audit Manager - Regulatory Reform
Pracodawca: Citigroup |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 15 Wrz 2018

Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service... to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company...
Audit Manager - Regulatory Reform
Pracodawca: Citigroup |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 15 Wrz 2018

Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service... to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company...
Senior Audit Specialist / Internal Auditor
Pracodawca: Michael Page |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 13 Wrz 2018

) or Internal Audit CIA or CFE certificate is an advantage Very good command of English is a must (C1) Project management...Senior Audit Specialist / Internal Auditor Warsaw•30590_MP_PL Our Client is an international trading company...
Ey Gds Advisory, It Audit Manager (financial Services)
Pracodawca: EY |

Miejsce pracy: Polska, Polska

| Wynagrodzenie: nieznane | Opublikowany: 04 Wrz 2018

the world. Right now, we are looking for an IT Audit Manager to join our EY GDS Advisory team focused on providing... deliver some of the most significant and class-leading internal audit and risk projects globally. You’ll also team...
Senior Audit Specialist / Internal Auditor
Pracodawca: Michael Page |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 31 Sie 2018

Assurance / Forensic) or Internal Audit CIA or CFE certificate is an advantage Very good command of English is a must (C1...Conducting internal audits of procedures (i.e. risk assessment, audit plan, scope of work, data analysis) Verifying...
Internal Audit Manager Location: Warsaw
Pracodawca: Provident |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 11 Sie 2018

; Ability to collaborate with others; Ability to coach, train and develop the audit staff together with effective delegation skills; CIA...INTERNAL AUDIT MANAGER Location: Warsaw This role sits within the IPF Group Internal Audit team and reports to the...
Manager In Risk, Controls And Internal Audit Team
Pracodawca: PwC |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 11 Lip 2018

, and departments. Manager in Risk, Controls and Internal Audit Team As a manager in RCIA team you should be able to: Develop... them in their growth Have in depth knowledge and experience in the fields of internal controls, internal audit, risk...
Manager In Risk, Controls And Internal Audit Team
Pracodawca: PwC |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 07 Lip 2018

them in their growth Have in depth knowledge and experience in the fields of internal controls, internal audit, risk... regulations related to corporate governance, internal audit and IT Successfully manage multiple tasks, projects and work...
Audit Manager - Markets And Securities Services
Pracodawca: Citigroup |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 04 Lip 2018

This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio... accordance with Internal Audit methodology and regulatory requirements in the assessment of control issues, formulation...
Internal Audit, Operations Technology Audit, Analyst/associate, Warsaw
Pracodawca: Goldman Sachs |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 06 Cze 2018

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the... and control processes. RESPONSIBILITIES AND QUALIFICATIONS Business Unit Overview Internal Audit’s mission...
Internal Auditor
Pracodawca: nieznany |

Miejsce pracy: Warszawa, mazowieckie, Polska

| Wynagrodzenie: nieznane | Opublikowany: 22 Cze 2018

evaluation of the internal control system of the audited unit, preparation audit reports summarising findings, risks... and recommendations, and communication of audit results to audited management. His/ Her scope of duties will cover improving the...