Aktualne oferty pracy związane z Senior Audit Specialist Lead - Warszawa, Mazovia - TN Poland
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Audit Senior Specialist
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThis is an exciting opportunity to join our team as a senior internal audit professional. The role will involve supporting the planning and execution of financial and operational audits, as well as providing analysis and recommendations to improve business processes.You will work closely with our audit team and other stakeholders to ensure that...
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Senior Audit Manager
23 minut temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior 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?...
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Clinical Audit Specialist
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob 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...
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Audit and Compliance Lead
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAt 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...
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Internal Audit Senior Leadership
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatLeadership 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...
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Internal Audit Specialist
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...
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Executive Audit Director
2 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatSenior 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...
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Internal Audit Manager
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout 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...
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Audit Manager
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob 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...
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Senior Audit Manager Position
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAs a Senior Audit Manager at Citigroup, Inc., you will play a pivotal role in shaping the company's audit strategy and ensuring the effective implementation of internal controls. This senior-level position requires exceptional leadership skills, as you will be responsible for managing a team of professionals, developing and executing complex audit plans, and...
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Senior Audit Expert
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatTN Poland is committed to attracting and retaining top talent in the field of internal auditing. As a Senior Audit Expert, you will be responsible for performing internal audits, identifying risks, and developing recommendations to improve processes.You will have the opportunity to work on a variety of projects, collaborating with colleagues from different...
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Quality Assurance Specialist
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAt TN Poland, we are seeking an experienced Quality Assurance Specialist to join our team. As a Senior Quality Assurance Auditor, you will play a crucial role in conducting audits that impact business operations, processes, and systems.The QA Specialist will independently plan, conduct, and manage internal and external audits while mentoring less experienced...
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Clinical QA Audit Specialist
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThe Clinical QA Audit Specialist will play a critical role in ensuring the quality and integrity of our clients' clinical trials. This includes planning and conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Accountabilities:Conduct thorough audits to identify areas for...
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Audit Expert
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatTN 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...
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Audit Management Senior Role
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatRisk 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...
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Compliance Officer
13 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatResponsibilities:As a Compliance Officer - Audit, you will be responsible for ensuring that all audits are conducted in accordance with professional standards and related regulatory requirements.You will lead and manage assigned global audits, including SOX and operational audits, and work closely with our audit leadership team to develop and execute the...
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Audit Professional Financial Crimes
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatWe 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...
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BSA/AML Audit Manager
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatWe 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...
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Audit Manager
4 tygodni temu
Warszawa, Mazovia, Polska Citi Pełny etatLocation: 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...
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Audit Manager Leadership Position
2 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAudit 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...
Senior Audit Specialist Lead
1 tydzień temu
SAP is a global leader in enterprise software and software-related services. Our innovations help over 400,000 customers worldwide work more efficiently and make better business decisions.
We are seeking a Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. The OEC is responsible for promoting a culture of integrity within SAP and mitigating legal risks. The Third Party Audit Team manages audits and compliance assessments of SAP's suppliers and vendors.
The successful candidate will take ownership of the follow-up work required after a supplier/vendor audit report is received. They will assess corruption/bribery risks associated with the audit findings and prioritize mitigation and remediation efforts.
- Perform a detailed review of audit reports to identify corruption/bribery risks and prioritize follow-up actions.
- Review work performed by internal team members to ensure actions taken to mitigate risks have been completed.
- Work with external suppliers, outside legal counsel, and key SAP functions: Procurement organization and Legal.
- Serve as liaison between SAP and independent auditors for vetting audit results and recommendations.
This role requires a strong background in auditing, compliance, or a related field. The ideal candidate will have experience with anti-corruption and anti-bribery laws, fraud detection, and internal control evaluation.
