Group Internal Audit Assistant ​

INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

MORE ABOUT THIS SKILLSETWhat We DoAs the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's...

INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

Internal Audit - Data Analytics What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's...

The role To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. DLA Piper's third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm's internal controls, including compliance by DLA Piper's...

Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...

Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Job ID:22761 Are you passionate about exploring data, identifying anomalies and visualising your findings so that others can benefit from your insights?The Data & Analytics team is looking for a new...

Privacy Manager, Internal Audit page is loaded Privacy Manager, Internal Audit Apply locations Warsaw, Poland time type Full time posted on Posted 30+ Days Ago job requisition id R Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure...

About GIAThe Global Internal Audit (GIA) team aims to provide top-notch internal audit services, safeguarding the JLL brand and fueling business growth. GIA achieves this by delivering independent and objective assurance and advisory services. With teams worldwide, GIA is aligned to JLL business lines to optimize audit execution.Senior Internal Auditor, Data...

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

Location : Warsaw, Prosta 36 About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of Citigroup...

Post location : Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi's global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by...

Audit Manager - Technology Infrastructure (Hybrid) Post location: Warsaw, Prosta 36, Citi Solutions CenterRole Overview:The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team. The overall objective is to utilize in-depth subject matter...

Location: Warsaw, Prosta 36About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and...

Audit Manager - Technology Infrastructure Post location: Warsaw, Prosta 36, Citi Solutions CenterRole Overview:The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team. The overall objective is to utilize in-depth subject matter expertise to...

Post location: Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi's global Internal Audit Team.By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly...

Post location: Warsaw, Prosta 36, Citi Solutions CenterRole Overview:The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi's risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the firm meets...

Audit Manager - AML and Sanctions page is loaded Audit Manager - AML and Sanctions Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted 2 Days Ago job requisition id Post location: Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and...

Location: Warsaw, Prosta 36Team/Role Overview:Our Warsaw-based Internal Audit (IA) is a global organization which sits within Citibank Europe as one of its key components with over 1500 professionals covering Citi's global businesses and service. We provide independent assessments of the company's governance, risk management and internal control environment...