Financial Services Auditor
2 tygodni temu
About the Job
We are looking for a Financial Services Auditor to join our team in Poland. As a key member of our audit team, you will play a critical role in ensuring that State Street's financial statements and internal controls are accurate and effective.
The successful candidate will have a strong background in financial services auditing, as well as excellent communication and interpersonal skills. They will be able to work effectively in a fast-paced international team and contribute to the development of strategically important monitoring and testing plans.
Key Responsibilities
The successful candidate will be responsible for performing audits of State Street's financial statements and internal controls, identifying areas for improvement, and recommending corrective actions.
Requirements
To be considered for this role, you should have:
- Verbal and written fluency in English
- Bachelor's degree (or equivalent)
- Relevant work experience in a corporate testing or audit function within the financial services sector and/or related experience managing complex audit operations or related projects
- Experience with Asset Management and/or U.S. Core Banking Regulations is a plus
- CPA, CIA, CISA or other applicable certification preferred
What We Offer
We offer a range of benefits and opportunities to support your career development and personal growth. These include:
- Employee savings plan
- Premium life insurance package
- Gold medical package
- International operating environment
- Language classes
- Soft skills trainings
- Technical workshops
- Development sessions with a mentor
- Diversity of opportunities across a range of challenging and highly complex activities
- Technical or leadership career pathway
-
Compliance and IT Auditor
7 dni temu
Gdańsk, Pomerania, Polska ERGO Technology & Services S.A. Pełny etat**Company Overview:**ERGO Technology & Services S.A. supports millions of internal and external customers with state-of-the-art IT solutions. Our company was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.Job...
-
Financial Risk Management Professional
7 dni temu
Gdańsk, Pomerania, Polska ERGO Technology & Services S.A. Pełny etat**About Us:**ERGO Technology & Services S.A. is a leading provider of IT solutions to everyday problems. We support millions of internal and external customers with state-of-the-art IT solutions. Our company was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity.Job Description:We are seeking a highly skilled...
-
Lead Retail Auditor
3 dni temu
Gdańsk, Pomerania, Polska beBee Careers Pełny etatThe role of the Lead Retail Auditor is to oversee and manage retail audit operations across Poland. This involves ensuring that audits are conducted in accordance with client requirements and that high-quality services are delivered.Key responsibilities include:Deploying assessor resources effectively and efficiently to meet customer needs.Ensuring the...
-
Internal Audit Specialist
7 dni temu
Gdańsk, Pomerania, Polska ERGO Technology & Services S.A. Pełny etat**Job Description:**IT Internal AuditorWe are seeking a highly skilled IT Internal Auditor to join our team at ERGO Technology & Services S.A. As an IT Internal Auditor, you will be responsible for carrying out annual risk assessments and developing audit plans. You will also lead and execute financial, operational, and compliance audits as defined in the...
-
Senior Internal Auditor
12 godzin temu
Gdańsk, Pomerania, Polska Affirm Pełny etatWe are working to build innovative products and technologies that support our mission of offering honest financial products to improve lives We are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm's efforts to achieve its business objectives. The...
-
Lead Auditor Food Industry Poland
1 tydzień temu
Gdańsk, Pomerania, Polska LRQA Praca zdalna Freelance Pełny etatJob RequirementsWe are seeking a highly skilled Lead Auditor to join our team in the food industry. As a Lead Auditor, you will be responsible for verifying management systems and ensuring compliance with regulatory requirements.Key ResponsibilitiesVerify management systems in the food industryAct as an expert and examine the implementation of a management...
-
Retail & Hospitality Lead Auditor - Poland
2 dni temu
Gdańsk, Pomerania, Polska Nettitude Group Pełny etatRetail & Hospitality Lead Auditor - PolandThis role is primarily responsible for ensuring Retail & Hospitality Division delivers retail unaccredited audits to 'own brand' standards across Poland with a specific emphasis on auditing within the retail sector.High quality audits will be delivered that meet the needs of the customer's specific requirements in an...
-
Senior IT Configuration Auditor, Global IT SOX Compliance
4 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics Pełny etatSenior IT Configuration Auditor, Global IT SOX ComplianceSenior IT Configuration Auditor, Global IT SOX ComplianceApply locations PL-Gdansk, Poland (Aleja Grunwaldzka) time type Full time posted on Posted Yesterday job requisition id R229663Position:Senior IT Configuration Auditor, Global IT SOX ComplianceJob Description:Arrow Electronics is a global...
-
Financial Services Manager
1 tydzień temu
Gdańsk, Pomerania, Polska STATE STREET CORPORATION Pełny etatJob OverviewState Street Corporation is seeking a skilled Financial Services Manager to join our team. As a key member of our organization, you will be responsible for managing projects on the business side, coordinating with PMO Project Managers, and taking responsibility for all areas of project execution.Key ResponsibilitiesAnalyze effectiveness of...
-
Financial Services Coordinator
6 godzin temu
Gdańsk, Pomerania, Polska beBee Careers Pełny etatFinancial Services CoordinatorIn this exciting role, you will play a vital part in the operations of our Finance Service Center office, providing expert coordination and administration support. As a Financial Services Coordinator, you will work closely with suppliers and internal teams to ensure seamless financial transactions and efficient dispute...
-
Global IT Security Auditor
2 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics Pełny etatAt Arrow Electronics, we're seeking a highly skilled Global IT Security Auditor to join our team. In this role, you will be responsible for executing IT SOX Configuration Controls testing in accordance with external audit requirements.This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation...
-
Retail & Hospitality Lead Auditor - Poland
1 tydzień temu
Gdańsk, Pomerania, Polska LRQA Pełny etatJob ID: 42179Location: Gdansk : al Zwyciestwa 13aPosition Category: AssessorsPosition Type: Employee RegularThis role is primarily responsible for ensuring Retail & Hospitality Division delivers retail unaccredited audits to 'own brand' standards across Poland with a specific emphasis on auditing within the retail sector.High quality audits will be delivered...
-
Data Analytics Auditor, Officer
4 tygodni temu
Gdańsk, Pomerania, Polska STATE STREET CORPORATION Pełny etatData Analytics Auditor, OfficerLocations: Krakow, Poland; Milan, Italy; Munich, Germany; Gdansk, PolandTime Type: Full timePosted On: Posted 4 Days AgoTime Left to Apply: End Date: January 31, 2025 (30+ days left to apply)Job Requisition ID: R-764665Who We Are Looking ForAs a Data Analytics Auditor, Officer of State Street Corporation's Audit Division, you...
-
Business / Operational Auditor, Officer
6 dni temu
Gdańsk, Pomerania, Polska State Street Pełny etatWho we are looking forState Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor (Officer) for the support of our Corporate Audit Department with focus on Corporate Functions, who will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall...
-
Subcontractor Food Auditor Poland
4 tygodni temu
Gdańsk, Pomerania, Polska Nettitude Group Praca zdalna Freelance Pełny etatLead Auditor Food (m/f/d)Job OverviewAre you looking for an independent technical job with a lot of freedom? Are you curious by nature and do you want to continue your career in the fascinating food industry? Do you like visiting a great variety of customers? Do you want to be part of an internationally renowned organization and enjoy developing yourself?...
-
Financial Services Professional Opening
1 tydzień temu
Gdańsk, Pomerania, Polska Hempel Pełny etatHempel is a leading company in the chemicals industry, driven by a passion for innovation and excellence. As a Junior Accountant, you'll be part of our esteemed Global Business Services team, playing a vital role in ensuring the quality and timeliness of financial processes.This entry-level position offers an exciting opportunity to develop your skills and...
-
Information Security Auditor
1 tydzień temu
Gdańsk, Pomerania, Polska Arla Global Shared Services Sp. z o.o. Pełny etat**About the Role**We are seeking an experienced IT Compliance Manager to join our team in Gdańsk. As an IT Compliance Manager, you will be responsible for ensuring that our IT systems and processes are compliant with relevant laws and regulations.You will work closely with our Risk and Compliance team to develop and implement policies and procedures that...
-
Subcontractor Food Auditor Poland
1 tydzień temu
Gdańsk, Pomerania, Polska LRQA Praca zdalna Freelance Pełny etatJob ID: 38692Location: [[location_obj]]Position Category: AssessorsPosition Type: Contractor On DemandLead Auditor Food (m/f/d)Job OverviewAre you looking for an independent technical job with a lot of freedom? Are you curious by nature and do you want to continue your career in the fascinating food industry? Do you like visiting a great variety of...
-
Subcontractor Food Auditor Poland
4 tygodni temu
Gdańsk, Pomerania, Polska LRQA Praca zdalna Freelance Pełny etatJob ID: 38692Location: [[location_obj]]Position Category: AssessorsPosition Type: Contractor On DemandLead Auditor Food (m/f/d)Job OverviewAre you looking for an independent technical job with a lot of freedom? Are you curious by nature and do you want to continue your career in the fascinating food industry? Do you like visiting a great variety of...
-
Full Stack Developer
2 tygodni temu
Gdańsk, Pomerania, Polska Sigma Software Pełny etatSigma Software invites a highly skilled JavaScript expert to join our team as a Full Stack Developer - Financial Services.About the RoleThe successful candidate will be responsible for designing and implementing large-scale software solutions and components using multiple technologies, with a primary focus on React and Node.js.Company OverviewSigma Software...