Internal Audit Manager in GIA

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary GIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities...

about-project : We are looking for candidates to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary GIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities...

Job SummaryGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Job ID: 26903  We are looking for a new colleague who will join us as an Internal Audit Manager. This is an opportunity for you to become part of a great team focusing on auditing the Business Banking area as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us, because as a team,...

Job ID: 26434  We are looking for a new colleague to join the Group Internal Audit (GIA) Reporting and Regulatory Management unit. This is an opportunity for you to become part of the GIA Operations team which ensures the efficient and effective running of all operational aspects of the internal audit department, including monitoring the progress of...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Standard Chartered Bank. As an Audit Manager, you will be responsible for leading audit teams and ensuring that our internal controls and risk management processes are effective and efficient.Key ResponsibilitiesLead audit teams to deliver high-quality audits and...

Dla naszego Klienta - dynamicznie rozwijającej się firmy z branży OZE - poszukujemy doświadczonego Internal Audit Managera.Opis stanowiska:Tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami. Opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,Ocena ryzyk finansowych,...

Responsibilities: Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance. Implement and automate resilient internal audit processes using technology (...

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...

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...

Post location: Warsaw, Prosta 36, Citi Solutions Center Role 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 ensure that the firm meets...

The roleTo work as part of DLA Piper’s Internal Audit team, DLA Piper’s third line of defence which 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 first and second lines of defence teams with...

For our Client, an international Consumer Goods Company, we are looking for candidates for the Internal Control Manager. This is individual contributor role. Responsibilities:assure controls are set up, rolled out and executed in a structured way,perform tests of financial and business processes for efficiency and effectiveness,perform a deep dive on...

 At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

 At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team in the Markets division. As an Audit Manager, you will be responsible for leading the delivery of high-quality audits, identifying key risks and controls, and providing recommendations for improvement.Key ResponsibilitiesLead the delivery of audit projects, including...

Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.  Essential Functions • Supports Audit Associate Director/Director in delivering financial and fraud investigations globally. • Participates in investigation reviews,...

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...