Audit Manager

3 dni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

Job Overview:

">
  • The Senior Auditor will be responsible for performing complex audits and assessments of Citi's risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense.
  • This role requires a strong understanding of financial markets, products, and processes, as well as excellent analytical and communication skills.

Detailed Responsibilities:

  • Participates in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions.
  • Completes audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours.
  • Monitors, assesses, and recommends solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm.

Requirements:

  • 3+ years of experience in Internal audit (for a financial institution) / or in risk and controls function / or in Markets Operations.
  • Product knowledge in Markets space would be a great advantage.
  • Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct is preferred.

  • Audit Manager

    7 dni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job Description:Zimmer Biomet is seeking a highly skilled and experienced professional to join our team as an Audit Manager. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.The successful candidate will have a strong background in auditing, with a focus on...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Senior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...


  • Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etat

    Job SummaryWe are looking for a highly skilled Audit Insights Manager to join our team. The successful candidate will be responsible for providing timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI.The ideal candidate will have a strong background in data analytics and...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Are you looking for a challenging career move in the financial industry? We are seeking an experienced Senior Audit Manager to join our Internal Audit Team at Citibank (Switzerland) AG. As a key member of our team, you will be responsible for managing complex audit activities and developing strategies to improve our internal control environment.Key...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Senior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: 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...

  • Audit Manager

    2 godzin temu


    Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Location: 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...

  • Audit Manager

    2 godzin temu


    Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Location: 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...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Immerse yourself in a challenging role that will put your analytical skills to the test and enable you to grow within a global financial institution.As a Senior Audit Manager, you will be responsible for managing a complex audit unit within Internal Audit.Your key objective will be to develop and execute a robust Audit Plan, directing complex audit...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:InteRegistered Nurseal Audit Manager, Warsawcol-narrow-leftClient:Location:Warsaw, PolandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:8ed98aaa8d17Job Views:7Posted:19.03.2025Expiry Date:03.05.2025col-wideJob Description:At Zimmer Biomet, we believe in pushing the boundaries of...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are looking for a highly skilled and experienced auditor to join our team as a Senior Internal Auditor. In this role, you will be responsible for planning, executing, and reporting on financial, operational, and compliance audits across various business units globally.">About the JobThis position requires a strong analytical mind and excellent...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Pursue a challenging role that offers the opportunity to apply your expertise in risk management, audit, and compliance, while driving growth, navigating complexity, and making a lasting impact within a respected global institution.As a Senior Audit Manager, you will be responsible for developing and implementing a comprehensive Audit Plan, focusing on...


  • Warszawa, Mazovia, Polska Medison group Pełny etat

    At Medison, we offer hope to patients suffering from rare and severe diseases through strategic partnerships with emerging biotech companies. Our commitment to innovation drives us to form alliances that accelerate access to cutting-edge therapies worldwide.We believe in being Always Ahead, continually pushing the boundaries of what is possible in the pharma...

  • Audit Team Lead

    4 dni temu


    Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Citibank (Switzerland) AG is committed to maintaining a strong culture of risk management and compliance. As a Senior Audit Manager, you will play a critical role in ensuring that our internal controls are effective and aligned with regulatory requirements. Your expertise in counterparty credit risk will be invaluable in helping us navigate the complexities...


  • Warszawa, Mazovia, Polska Standard Chartered Pełny etat

    About the RoleLead Assurance Reviews, communicate outcomes to stakeholders, and support them in developing mitigating actions.Collaborate with and support the Head of Assurance, directly contributing to the development of the 2LA Annual Plan.Engage with stakeholders and continuously monitor business functions assigned by the Head of Assurance, focusing on...


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job Description:Citigroup, Inc. is seeking a Compliance and Governance Manager to join our Internal Audit team. In this role, you will be responsible for managing audit activities for a component of a product line, function, or legal entity at the regional or country level. You will also collaborate with teams across the business to determine the impact on...


  • Warszawa, Mazovia, Polska YOUR ITEAMS sp. z o.o. Pełny etat

    **About Your Role**Your ITEAMS sp. z o.o. is seeking a highly skilled and experienced SAP Solution Manager expert to join our team. As an SAP Architect/Business Analyst, you will design and implement SAP architecture solutions that align with business requirements and industry standards.You will collaborate with cross-functional teams to analyze business...

  • Finance Manager

    3 tygodni temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    O naszym kliencieOur client is an international investment company that specializes in renewable energy projects. Due to the development of the business, we are looking for the first person for the finance department in the local structure. This is a fully independent position, reporting to the Group Financial Director. The ideal candidate is a person who...

  • Finance Manager

    1 tydzień temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    O naszym kliencieOur client is an international investment company that specializes in renewable energy projects. Due to the development of the business, we are looking for the first person for the finance department in the local structure. This is a fully independent position, reporting to the Group Financial Director. The ideal candidate is a person who...


  • Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Operations Finance Managerlokalizacja: Warszawa (mazowieckie)numer referencyjny: 1190692/jobs.plforma zatrudnienia: Pełny etatWe are looking for Operations Finance Manager to join our client in Warsaw and oversee finance and accounting processes.Main Responsibilities- Manage and develop the accounting teams across different regions - Create and implement...