Aktualne oferty pracy związane z Internal Audit Professional - Warszawa, Mazovia - Citigroup, Inc.
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Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAbout the Role:Citibank (Switzerland) AG is seeking a highly skilled Audit Manager to join its Internal Audit team. The successful candidate will be responsible for leading audits and assessments of risk and control environments within the company, with a focus on Anti-Money Laundering (AML) and Know Your Customer (KYC) regulations.The ideal candidate will...
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Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob Summary:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. As a key member of the team, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.
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Internal Audit Director
5 dni temu
Warszawa, Mazovia, Polska Standard Chartered Pełny etatJob OverviewWe are seeking a highly skilled Senior Audit Manager to join our Internal Audit team at Standard Chartered Bank AG. This is an exciting opportunity for a seasoned professional to lead audit engagements, provide strategic direction, and contribute to the growth and development of the Internal Audit function.About the RoleLead Audit...
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Internal Audit Manager
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAt TN Poland, we believe in driving innovation and excellence in our field. As a global leader, our mission is to deliver high-quality services that meet the evolving needs of our clients.Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team. In this role, you will be responsible for managing assigned internal audit activities,...
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Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatResponsibilities and Expectations:The Senior Auditor will be responsible for:Supporting the execution of a robust Anti Money Laundering (AML) Know Your Customer (KYC) Audit Plan by entity and business lines and products, in accordance with Internal Audit standards.Challenging status-quo and applying an in-depth understanding of inter-relationships between...
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Internal Audit Specialist
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleWe are seeking a highly skilled internal audit specialist to join our team. The successful candidate will have a deep understanding of financial operations and risk management principles.Main ResponsibilitiesDesign and execute audit programs to assess the effectiveness of internal controls.Analyze financial data to identify trends and...
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Internal Audit – Technology Risk
2 tygodni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatInternal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...
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Audit Professional
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob OverviewThe ideal candidate for this role will have a strong background in financial operations and internal audit. They will be responsible for planning, executing, and reporting on audits to ensure the company's financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesSupport the development of audit plans and...
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Audit Professional
1 dzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team in Warsaw as a Senior Auditor. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The Senior Auditor will support the timely...
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Internal Audit Expert
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob OverviewCitigroup, Inc. is seeking an experienced IT Senior Auditor to join its Internal Audit division in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Main ResponsibilitiesPerform moderately complex audits...
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Audit and Compliance Professional
6 dni temu
Warszawa, Mazovia, Polska ACCA Careers Pełny etatWe are looking for an Audit and Compliance Professional to support our team in maintaining high-quality internal controls. As part of this role, you will be responsible for evaluating and improving our internal control processes to ensure they align with industry best practices.Your primary focus will be on assessing and mitigating risks, with a strong...
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Audit Expert
1 dzień temu
Warszawa, Mazovia, Polska JLL Pełny etatJob Description:We are seeking a highly skilled Audit Expert to join our growing team. As an Audit Expert, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.The ideal candidate will have at least 4-6 years of experience in internal audit, with a strong emphasis on executing audit testing procedures and...
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Warszawa, Mazovia, Polska Nordea Bank Norge ASA Pełny etatSenior Internal Audit Manager, GIA: Group FinanceJob ID: 28087We are looking for a Senior Internal Audit Manager to join the Group Internal Audit (GIA), Group Finance team to execute and take the lead in audit activities across Nordea.About our teamMeet the GIA: Group Finance team. Our role is to conduct audit activities focusing on but not limited to...
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Internal Control Specialist
1 dzień temu
Warszawa, Mazovia, Polska JLL Pełny etatAbout the Role:We are looking for a highly motivated Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a key role in ensuring the effectiveness of our internal control processes.The ideal candidate will have a strong background in internal audit and control, with experience in risk assessments and monitoring...
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Senior Audit Associate
1 dzień temu
Warszawa, Mazovia, Polska JLL Pełny etatJLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers, and find a place where they...
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Audit Manager
6 dni temu
Warszawa, Mazovia, Polska Citigroup Pełny etatCitigroup Audit Manager - AML/KYC in Warsaw , PolandLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit...
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Audit Manager
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:Audit Manager - Market Operations, WarsawClient:11101 Citibank Europe plc PolandLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:Location: Warsaw, Prosta 36About the Team:Our Warsaw-based Internal Audit is a global...
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Audit Manager
4 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
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Audit Manager
7 dni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatLocation: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...
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Audit Director
6 dni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatAbout the RoleWe are seeking an experienced Audit Manager to join our team in Warsaw, Poland. As a key member of our Global Financial Crime Internal Audit function, you will play a critical role in ensuring the integrity and effectiveness of our risk and control environments.Your primary responsibility will be to perform audits and assessments of Citi's risk...
Internal Audit Professional
2 tygodni temu
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
The ideal candidate will have 5-8 years of relevant experience and effective verbal and written communication and negotiation skills.
In addition to your technical skills, you will need to be able to work effectively in a team environment and operate with a limited level of direct supervision.
