Risk & Audit Manager

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Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations.Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions.Collaborate with cross-functional teams to communicate audit findings, develop...

SAP Governance, Risk & Compliance Manager with English Wrocław Wrocław, Lower Silesian Voivodeship, Polska technologies-expected :SAP GRCresponsibilities :Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactionsAudit to detect deviations of established procedures, role mapping, unauthorized changes...

About Our Client Our Client is a pioneer in the manufacturing industry, dedicated to delivering high-quality products and innovative solutions to their customers worldwide. Join the team and be part of a dynamic environment where your skills and talents are valued, and your contributions make a difference. Job DescriptionDevelop and implement comprehensive...

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - % of the world's top banks work...

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - % of the world's top banks work...

Bring your ideas.Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology.We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration.Known as the "bank of banks" - 97% of the world's top banks work with...

Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...

Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...

About Our Client Our client is one of the leaders in the food sector. The newly established shared service. The company is known for its high-quality, innovative products and has a significant presence in Europe, North America, and Asia. Job DescriptionInvolvement in creation of a framework for managing commodity price risks in global...

AXA XL offers risk transfer and risk management solutions to global and local businesses. We offer worldwide capacity for a variety of exposures, experienced underwriting, dedicated loss prevention services and a team-based account management approach focused on better understanding each client's needs. AXA XL Risk Consulting (Formerly AXA Matrix and Global...

Schaeffler is a dynamic global technology company emphasizing its entrepreneurial spirit and long history of private ownership. If you are someone who thrives in partnering with major automobile manufacturers, aerospace, and industrial sectors, this opportunity offers you numerous development pathways. Your Key Responsibilities Support the Risk Management...

Select how often (in days) to receive an alert: Create Alert Risk Management and Internal Control System Intern (All Genders) Location: Wroclaw, PL, Job Requisition ID: 25057 Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound...

PURPOSE AND SCOPE: Assists with the assessment of compliance risks and controls, and compliance policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and standard operating procedures. PRINCIPAL DUTIES AND RESPONSIBILITIES:Assists with the development of the annual...

Bring innovation, shape the future.BNY Mellon presents a diverse range of promising careers at the crossroads of business, finance, and technology. As a prominent asset management and banking institution overseeing trillions of dollars in assets, custody, and/or administration, our reputation as the 'bank of banks' precedes us - many of the world's leading...

Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - % of the world's top banks work...

Technologies-expected : SAP GRC responsibilities : Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management Audit support - contact with external auditors...

Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work...

As a **Senior Specialist Information Security Assurance**, you will be responsible for providing assurance over the effectiveness of Information Security controls across AXA XL and its entities, ensuring alignment with Group assurance methodologies and frameworks.Additionally, you will work across supporting operational functions to establish the ownership...