Compliance and Audit Manager

About the RoleWe are looking for a highly skilled Audit & Compliance Manager to join our team. The successful candidate will be responsible for:Developing and implementing controls, policies, and procedures to ensure compliance with financial reporting and internal control standardsProviding expertise and guidance on financial reporting standards 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...

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...

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...

Job Summary:Audit Manager, Clinical TrialsInnovaderm is a renowned CRO with a strong reputation for delivering exceptional research services. We are seeking an experienced Audit Manager to join our clinical trials team.The ideal candidate will have excellent communication skills, both written and verbal. They will possess good organizational skills and the...

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...

About the RoleWe are looking for a skilled Senior Auditor to join our team in Warsaw. As an Internal Audit professional, you will be responsible for ensuring the effectiveness of internal controls and governance processes across the organization.Develop and implement audit plans to address emerging risks.Assess the adequacy of internal controls and provide...

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...

As 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...

Ryanair Ltd. is hiring a Compliance Monitoring Auditor to support its Operations team in ensuring compliance with regulatory standards.This is an exciting opportunity to join a leading European airline group and contribute to its growth and success.The Job:The Compliance Monitoring Auditor will be responsible for executing audit schedules, conducting...

Salary and BenefitsCompetitive compensation packageSignificant impact on a rapidly growing businessAmple opportunities for career growth and developmentJob DescriptionWe are seeking an experienced Audit & Compliance Manager to join our International Reporting and Tax Compliance team. The successful candidate will be responsible for:Understanding the...

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...

Internal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...

Job RequirementsWe are seeking a highly skilled Cybersecurity Risk Manager, IT Governance and Compliance to join our team.The successful candidate will have a strong understanding of cybersecurity risk management and IT governance, as well as experience of working with and auditing ISO 27000 ISMS.Manage external audit activity and support internal...

Our client, a leading player in the Central and Eastern European construction market, is seeking an Internal Controls Manager to join their team. As a seasoned professional with at least 8 years of experience in internal/external audit, you will be responsible for implementing and maintaining effective SOX controls.ResponsibilitiesDevelop, implement, and...

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...

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...

About Us:TN Poland is a leading global MedTech company, dedicated to providing best-in-class care to patients worldwide. We are committed to innovation, quality, and customer satisfaction.Job Summary: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...

About Our Team:Our Internal Audit team is responsible for ensuring that our risk management and internal control environment is operating effectively. We are a dynamic and collaborative team, working closely with other departments to identify and mitigate risks. Our goal is to provide independent and objective assurance that our business operations are...

Position OverviewWe are seeking an experienced Compliance Risk and Audit Manager to lead our compliance risk management program and identify potential risks that could damage the company reputation.Main Job DutiesDeveloping, implementing, and maintaining a robust compliance program to prevent bribery and corruption.Conducting regular internal audits to...