Internal Audit Manager in GIA, Nordea Life

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...

Job SummaryThis role represents the third line of defence, providing independent assurance of the effectiveness of management's control of business activities.GIA works with other control functions, such as Finance, Risk and Compliance, but does not place unqualified reliance on their work.Key ResponsibilitiesExhibit the highest level of professional...

About the RoleGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities, as well as the control processes maintained by the Risk Framework Owners and Policy Owners.Key ResponsibilitiesAct as a Team Leader on assigned audit work involving GCM&AF, managing auditors to deliver...

We are seeking an experienced Internal Audit Risk Manager to join our team at Elanco in Warsaw, Poland. As a key member of our internal audit department, you will be responsible for identifying and assessing risks across the organization, developing and implementing effective audit plans, and providing recommendations for process improvements.Job...

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 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 this Key PositionWe are looking for a seasoned professional to lead our accounting and financial reporting functions, ensuring high-quality and compliant processes.About the RoleAs the Head of Financial and Management Reporting, you will oversee the Nordea group's accounting and financial reporting, covering external and management reporting. You will...

Seeking an experienced Internal Audit Risk Manager to join our Elanco team in Warsaw, Poland.About the RoleWe are looking for a skilled professional to partner with auditees and key stakeholders to identify risks and improve internal audit processes. The successful candidate will contribute to an atmosphere of teamwork and continual learning while utilizing...

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...

At Perrigo, we are seeking a talented Internal Audit Professional to join our team as we embark on a transformational journey to become a modern Audit Business Partner. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and financial services. In this role, you will assist in audit preparation, follow...

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...

Perrigo, a leading global healthcare company, is seeking an experienced Internal Audit professional to join our team in Warsaw. The successful candidate will play a key role in shaping the future of our Audit function.About PerrigoWe are a values-driven organization committed to delivering high-quality products and services to our customers. Our vision is to...

Job Title: Business Risk ManagerAbout the Role: We are seeking a Business Risk Manager to join our team at Nordea Finance Management Oversight. As a Business Risk Manager, you will play a crucial role in providing risk management support to all Nordea Finance units in all countries.Key Responsibilities:Take the lead and support implementations, development,...

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...

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...

Job OverviewNordea Bank is seeking a highly motivated and detail-oriented Student Assistant to join our Market Data Management & Control team. As a Student Assistant, you will play a crucial role in ensuring the accuracy and integrity of market data used for valuation purposes.Key ResponsibilitiesManage the quality, controlling, and distribution of market...

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...

About the RoleWe are seeking an experienced Internal Audit and Advisory Professional to join our team at Warner Bros. Discovery. This role will be responsible for providing independent, risk-based, and value-added assurance and advisory services to the board and management.Key ResponsibilitiesAssess changes in the market and emerging risks to ensure robust...

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...

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.