IT Internal Audit Manager (f/m/d)
Hitachi - Krakow, Malopolskie
Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in... to address the identified risks Work together with the IT community, internal audit, ERM and internal control teams to ensure...
May 18
IG Group - Krakow, Malopolskie
Job Title Internal Audit Manager Job Description Internal Audit Manager A great opportunity for an Internal... an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the UK...
May 12
Europe and APAC Audit Methodology and Regulatory Liaison Lead, Vice President
State Street - Krakow, Malopolskie
practices internal audit function for a Global Systemically Important Bank in compliance with professional standards... onboarding of internal audit team members and newly promoted individuals, with a focus across EMEA and APAC. Coordinate...
May 17
Quality Assurance Analyst for Audit, Assistant Vice President
State Street - Krakow, Malopolskie
will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities by assisting in... managing, promoting and maintaining the Division’s Quality Assurance and Improvement Program within Corporate Audit. In...
April 4
Senior Audit Manager for Finance, Regulatory Reporting & Global Treasury, Vice President
State Street - Krakow, Malopolskie
organization and program leadership. In this role you will report directly Head of Corporate Audit SSBI and interact closely.... Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach. Experience...
March 26