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Citigroup
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Warsaw,
Poland
...
:**
The Senior Auditor will join the global Internal Audit (IA) Team and will assist in execution of its ... defense risk management function stakeholders or IA (Internal Audit) senior management.
Strong
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Citigroup
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Warsaw,
Poland
...
Know you Customer (KYC) field to Citi’s Internal Audit Team.
By joining Citi, you will become ... responsibly providing financial services that enable growth and economic progress.
**Team/Role Overview
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Citigroup
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Warsaw,
Poland
...
business goals.
The Internal Audit EMEA Finance & Functions Technology team provides technology ... processes improvements, including the development of automated routines
Apply internal audit standards
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Citigroup
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Warsaw,
Poland
...
, including the development of automated routines
Apply internal audit standards, policies, and ... Financial Markets, Brokerage activities
Effective project management skills, practice in audit
...
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Citigroup
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Warsaw,
Poland
...
the heart of a leading financial institution? Then bring your experience in Audit and Wealth Management to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global
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Stryker
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Warsaw,
Poland
...
with internal and external auditors to ensure audit objectives are efficiently and effectively achieved ... , including senior accountants and accountants to ensure all financial reporting deadlines are met
...
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IQVIA
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Warsaw,
Poland
...
Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.
Essential Functions
• Supports Audit Associate Director/Director in delivering financial and fraud investigations
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Citigroup
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Warsaw,
Poland
...
Audit, Markets and Securities Services to Citi’s Internal Audit Team.
By joining Citi, you will ... Candidate will join the global Internal Audit (IA) Team within Internal Audit Services function, most
...
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Citigroup
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Warsaw,
Poland
...
Development Validation to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global ... join the Internal Audit Model Risk Team and will work on the global projects across
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Lumen
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HOME,
Poland
...
reporting financial impacts for the complete lifecycle of Dark Fiber services. The primary focus of this ... , will work 11am to 7pm POZN time. Financial Assurance at Lumen is a forward-looking, proactive business
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Lumen
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Poznan,
Poland
...
reporting financial impacts for the complete lifecycle of Dark Fiber services. The primary focus of this ... , will work 11am to 7pm POZN time. Financial Assurance at Lumen is a forward-looking, proactive business
...
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Citigroup
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Warsaw,
Poland
...
you can continue your career in fiduciary services area._
**_The position of Financial Analyst ... )
Preparing & reviewing supporting documentation for internal & external audit purposes
Dealing with ad
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Fiserv
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Warsaw,
Poland
...
external and internal audit requests;
Maintain a strong internal control environment (perform control ... financial institutions, corporations, merchants, and consumers to one another millions of times a day
...
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Citigroup
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Warsaw,
Poland
...
reviews by Compliance, Internal Audit and external reviewers.
Acts as SME to senior stakeholders and ... .
Financial Services Industry experience preferred.
Proficient in Microsoft Office.
Working
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Citigroup
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Warsaw,
Poland
...
, control, policy, process, or procedural gaps.
Partner with local management, internal audit ... .
Process improvement, metrics development, policy/procedure experience in financial services is a plus
...
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Citigroup
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Warsaw,
Poland
...
Audit and Financial Crimes to Citi’s Internal Audit Team.
By joining Citi, you will become part ... Services industry
Strong internal audit background with experience in executing the review of
...
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Citigroup
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Warsaw,
Poland
...
clients by responsibly providing financial services that enable growth and economic progress ... in connection Internal Audit and functional regulators in Program exams and evaluations; tracks and
...
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CBRE
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Warsaw,
Poland
...
Economics, Audit, Internal Control etc.
· Fluent English in speaking and writing is a must, another ... )
· Experience in performing operational internal audits, SOC risk assessments, financial and IT controls design
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Citigroup
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Warsaw,
Poland
...
mission is to serve as a trusted partner to our clients by responsibly providing financial services that ... closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed
...
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John Deere
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Poznan,
Poland
...
financial services to customers and dealers who want to finance John Deere equipment.
In our ... to work. RIGHT NOW.
John Deere Bank S.A. is the European Headquarters for John Deere Financial
...
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ThermoFisher Scientific
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Warsaw,
Poland
...
, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will ... to end audit process.
Key responsibilities
Each member of the team manages their
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Citigroup
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Warsaw,
Poland
...
including Business process owners and Internal Audit function.
Identifying compliance training ... move that will put you at the heart of a leading financial institution? Then bring your Risk & Controls
...
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Stryker
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Warsaw,
Poland
...
leading (Financial/Internal Control) compliance and controlling activities. You will contribute to the ... audit planning and preparation (internal and external).
Support in the review and provide feedback
...
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Citigroup
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Warsaw,
Poland
...
experience in Audit to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global ... Candidate will join the global Internal Audit (IA) Team and will be responsible for supervising
...
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NCR VOYIX
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WARSAW,
Poland
...
Managing team of Senior Accounting professionals.
Collaborating with internal departments to ... digital banking experiences with cloud-based, platform-led SaaS and services capabilities
...
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NCR VOYIX
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WARSAW,
Poland
...
team of Senior Accounting professionals.
Collaborating with internal departments to gather ... digital banking experiences with cloud-based, platform-led SaaS and services capabilities
...
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Citigroup
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Warsaw,
Poland
...
responsibly providing financial services that enable growth and economic progress.
The Wholesale Credit ... includes interaction with Senior Risk, Finance, Model Validation, and Business Managers, Internal Auditors
...
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Parker Hannifin Corporation
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Wroclaw,
Poland
...
Senior General Ledger Accountant
Location : Wroclaw, Poland
Job Family : Accounting ... so that organization has a full and accurate statement of financial position
Completing
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CBRE
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Warsaw,
Poland
...
Project Accountant / Senior Project Accountant / Intercompany Accountant
Job ID ...
Accounting/Finance
Location(s)
Warsaw - Mazowieckie - Poland
**CBRE Business Services
...
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Warner Bros. Discovery
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Warsaw,
Poland
...
and external audit work (Sox testing, maintenance and updating of internal controls, Financial ... -standard deals at WBD. The goal is, acting as one team, to provide revenue accounting services in an
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