Audit Management Lead

Job OverviewThis exciting opportunity is a chance to join our esteemed Group Internal Audit team as a senior professional. As a Compliance Audit Lead, you will be responsible for leading complex audits, developing risk-based audit plans, and collaborating with stakeholders to ensure effective control processes.ResponsibilitiesLead Audits: Spearhead and...

At TN Poland, we recognize the importance of effective audit and compliance practices in maintaining a strong and trustworthy reputation. As an Audit and Compliance Lead, you will be responsible for ensuring that our operations are aligned with regulatory requirements and industry best practices.You will lead audit teams in conducting thorough and...

Senior Audit ManagerAs a Senior Audit Manager at Citigroup, you will be responsible for managing a complex and critical unit within Internal Audit. Your role will involve developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Key Responsibilities:Manage a team of...

Risk Management ExpertiseThe Senior Audit Manager will be responsible for identifying and mitigating risks that may impact the company's operations. This involves analyzing report findings, recommending interventions where necessary, and proposing creative solutions to address control issues. The ideal candidate should possess a deep understanding of...

Key ResponsibilitiesAudit assigned to the individual in the GIA (Group Internal Audit) audit plan should address key risks identified in the detailed risk assessment and meet relevant regulatory requirements and expectations.Ensure that audit team operates in line with the Audit Charter during engagements, remains independent from management and free from...

About the TeamWe are a dynamic and forward-thinking Internal Audit team, committed to delivering high-quality services to our clients. Our team members are experts in their field, with a passion for identifying and mitigating risks, and improving our risk management processes.Job SummaryThe Internal Audit Manager is responsible for leading the development...

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

Audit Manager Leadership RoleCitigroup's Internal Audit division is seeking an experienced Audit Manager to join their team in Warsaw. As a leader in this field, you will be responsible for managing a team of Internal Audit professionals and developing a robust Audit Plan to direct complex audit activities.Key Accountabilities:Lead audits for various...

Job DescriptionWe are seeking a highly skilled Clinical Audit Specialist to join our team in Warsaw, Poland. As a key member of our Quality Assurance team, you will be responsible for conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Responsibilities:Plan, schedule, conduct, report, and...

Leadership and Team ManagementThe Senior Audit Manager will lead a team of Internal Audit professionals, overseeing staff recruitment, professional development, and budget management. Effective negotiation skills and the ability to execute concurrently on multiple deliverables according to strict timetables are essential qualities for this role. We seek a...

TN Poland is a leading provider of clinical research services, and we are looking for a highly skilled Audit Expert to join our team. As a Senior Quality Assurance Auditor, you will be responsible for conducting audits that impact business operations, processes, and systems.The Audit Expert will have extensive experience in quality assurance, regulatory...

At GlaxoSmithKline, we are committed to fostering a culture of excellence in risk management. We are seeking an experienced Risk Management Lead to join our R&D Procurement team. As a key member of our global procurement organization, you will be responsible for identifying, assessing, and mitigating risks associated with procurement activities.Risk...

At Citibank (Switzerland) AG, we are seeking a highly skilled Senior Auditor to join our Internal Audit team.The successful candidate will be responsible for performing moderately complex audits and assessments of the bank's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter...

Job SummaryWe are seeking an experienced Audit Manager to lead technology infrastructure audits, ensuring the delivery of high-quality audit reports that meet Internal Audit and Regulatory standards.This role involves collaborating with global teams to determine audit approaches, managing audit activities for specific components, and advising business...

Job OverviewWe are seeking an experienced Senior Auditor to join our Internal Audit division in Warsaw. The successful candidate will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Conduct risk assessments and develop audit plans to identify areas of improvement.Analyze data and...

We are looking for a seasoned Audit Professional Financial Crimes to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit...

We are looking for a seasoned BSA/AML Audit Manager to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit reports in a timely...

Job OverviewAs a TN Poland team member, you will be responsible for providing consulting services on processes, systems, and organization of the IT area. Our focus is on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Future Role:You will plan, manage, and execute day-to-day activities of SAP-related IT...

Citigroup Inc. is a global leader in the financial services industry, and we are seeking a highly skilled professional to join our Internal Audit team as a Senior Audit Manager.This is an outstanding opportunity to work with a talented group of individuals who share a passion for delivering high-quality audit services and making a meaningful contribution to...

About the Job:We are seeking a Compliance Manager to join our team. As a Compliance Manager, you will be responsible for supporting our Kidney Care Segment Internal Audit and Compliance Strategy program.Main Responsibilities:Perform Quality Management System (QMS) compliance audits as a team member and/or lead as requiredInteract with all levels of internal...