Senior Audit Specialist

About SAPSAP is a leading provider of enterprise software solutions, helping over 400,000 customers worldwide work together more efficiently and use business insight more effectively. Our mission is to help the world run better and improve people's lives.Job SummaryWe are seeking a Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team....

Job SummaryWe are seeking a highly skilled Senior Audit Specialist to join our team at SAP. The successful candidate will be responsible for managing audits and compliance assessments of our suppliers, ensuring that all audit findings and recommendations are properly addressed internally and externally.Key ResponsibilitiesPerform a detailed review of audit...

Job Description At SAP, we are seeking a seasoned Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. This is a unique opportunity to leverage your expertise in auditing and compliance to support our mission of advancing SAP's business goals through integrity, risk management, and mitigation of legal risks. About the Role The Senior...

Job SummaryWe are seeking a highly skilled Senior Technology Infrastructure Audit Specialist to join our team at 11101 Citibank Europe plc Poland. In this role, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team.Key ResponsibilitiesDevelop,...

Job Summary:We are seeking a skilled and experienced Internal Audit Specialist to join our Corporate Audit Services team at Elanco. In this role, you will be responsible for partnering with Elanco personnel to identify key risks and audit related controls.Responsibilities:Risk Assessment: Conduct thorough risk assessments to identify potential areas of...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Elanco. As an Internal Audit Specialist, you will play a critical role in identifying key risks and auditing related controls. You will partner with Elanco personnel to improve internal audit processes, implement and automate resilient internal audit processes using...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team in Warsaw, Poland. As an Internal Audit Specialist, you will be responsible for improving internal audit processes and identifying key risks.

The Role of Internal AuditorAt DLA Piper, we are seeking a skilled Internal Auditor to join our team. As part of our third line of defense, the successful candidate will provide independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.Key Responsibilities:Support the...

Job Title: Senior Internal AuditorAbout the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will be responsible for leading internal audit projects, assessing risks, and providing assurance on the effectiveness of our internal controls.Key...

We are seeking an experienced Senior Model Risk Specialist to join our global Model Risk audit team.Provide expert-level advice on model risk management and governance.Conduct thorough reviews of regulatory and non-regulatory model-related improvements.Develop and maintain a deep understanding of model risk management across risk types.Engage with...

Internal Auditor Role at DLA Piper GSC Poland Sp. z o.o.Your responsibilitiesSupport the Internal Audit team in delivering individual audit reviews across the international firm, ensuring technical excellence and a practical/business driven approach.Draft audit findings in a structured and clear manner for inclusion in internal audit reports.Assist in...

Role Overview:We are seeking an experienced Audit Specialist to join our team in Warsaw, Poland. In this role, you will be responsible for identifying key risks and auditing related controls to improve internal audit processes.Key Responsibilities:Risk Assessment: Partner with Elanco personnel to identify key risks and develop strategies to mitigate...

Transformative Opportunity in Internal AuditPerrigo is embarking on a groundbreaking journey to modernize its Audit function, and we're seeking a forward-thinking Internal Audit professional to join our team.This is an exciting opportunity to positively impact the future of Perrigo Internal Audit, as we create a go-forward vision for our Audit function.The...

Internal Audit Data Analytics SpecialistAt Goldman Sachs, we are committed to maintaining effective controls to ensure the reliability of our financial reports and compliance with laws and regulations. As an Internal Audit Data Analytics Specialist, you will play a critical role in assessing the firm's control environment and identifying areas for...

Advance SAP's Business GoalsAs a Senior Audit Specialist at SAP, you will play a crucial role in advancing our business goals by promoting a culture of integrity and mitigating legal risks. Our mission is to ensure compliance with global anti-corruption and bribery laws, including the FCPA and UK Bribery Act.Key ResponsibilitiesTake ownership of follow-up...

Job Description:">This Senior Financial Control Specialist role is an exciting opportunity to join Mondelēz International's Internal Audit & Control team.">About the Role:">">As a key member of our Internal Audit team, you will be responsible for performing audits of financial accounting, internal processes and internal operational controls to ensure...

About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Group Internal Audit (GIA) team at International Personal Finance Group (IPF Group).Key ResponsibilitiesEvaluate the effectiveness of IT Governance and internal control systems to identify, assess, and manage information technology risk.Develop and implement a risk-based...

About This RoleWe are seeking a highly skilled Senior Audit Specialist to join our team. This role will be responsible for managing audits and compliance assessments of SAP's suppliers.The ideal candidate will have a strong background in anticorruption and anti-bribery compliance, with experience in auditing and investigating third-party risks. They will...

About 11101 Citibank Europe plc Poland\Citibank Europe plc Poland, a leading global financial institution, seeks an experienced Senior Internal Audit Lead to join our team in Warsaw, Poland.\The ideal candidate will have a strong background in internal audit and a proven track record of leading complex audits. The successful candidate will be responsible for...

About the RoleThe Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to...