Audit Manager for Financial Control Framework

For Goldman Recruitment, we are seeking a highly skilled Internal Control Manager to join our team. This individual contributor role is ideal for candidates with a strong background in finance and a passion for ensuring the integrity of our company's internal controls.Key Responsibilities:Develop and implement effective internal controls to ensure the...

Job DescriptionWe are seeking a highly skilled Internal Control Manager to join our team at Goldman Recruitment. This is an individual contributor role that requires strong analytical and problem-solving skills.Key Responsibilities:Control Implementation: Ensure the effective setup, rollout, and execution of controls in a structured manner.Financial Process...

For Goldman Recruitment, we are seeking a highly skilled Internal Control Manager to join our team. This is an individual contributor role that requires a strong understanding of internal control concepts and frameworks.Responsibilities:Ensure the effective implementation and execution of internal controls across the organization.Develop and maintain a deep...

About the Role:The Audit Manager will be responsible for leading moderately complex audits and assessments of Citi's risk and control environments, working closely with the Audit team. The primary objective is to leverage subject matter expertise to ensure the firm meets audit standards and regulations, and to collaborate with business leaders to determine...

About the RoleWe are seeking a seasoned Internal Audit Expert to join our team in Europe, focusing on financial reporting related processes. This role will drive process improvements and ensure effective implementation of IT general controls.ResponsibilitiesDevelop and implement robust internal control frameworks over financial reporting...

About the Role:The 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 determine...

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 RoleAs a Senior Manager of Financial and IT Governance, you will play a critical role in maintaining and improving JTI's global internal controls framework. This includes both financial and IT controls, ensuring compliance with JSOX (Sarbanes Oxley equivalent) reporting requirements.ResponsibilitiesDevelop and maintain a consistent control...

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...

Job Title: Financial Controls ManagerJob Description:We are seeking a highly skilled Financial Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key Responsibilities:Develop and...

Internal Audit - Data AnalyticsWhat We DoAt Goldman Sachs, our Internal Audit team plays a critical role in ensuring the effectiveness of our internal control structure. We assess the firm's governance processes, risk management, and capital and anti-financial crime framework. Our mission is to raise awareness of control risk and monitor the implementation...

Job DescriptionJob Title: Financial Controls ManagerCompany: LeasingTeam GroupWe are seeking a Financial Controls Manager to join our team in Warsaw. The successful candidate will be responsible for ensuring that our financial control framework is consistent with JSOX rules and best practices.Key Responsibilities:Assist in the evaluation of business and IT...

Job DescriptionWe are seeking a highly skilled Corporate Controls Manager to join our team at JTI. This is an exciting opportunity for a seasoned professional to lead the ongoing maintenance and improvement of our global internal controls framework.About the RoleThe successful candidate will be responsible for ensuring that our control framework is...

Job Title: Financial Controls SpecialistJob Description:We are seeking a highly skilled Financial Controls Specialist to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key Responsibilities:Develop and...

Job Title: Internal Control ManagerGOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As an Internal Control Manager, you will be responsible for ensuring the effectiveness and efficiency of our financial processes.Key Responsibilities:Develop and implement internal controls to mitigate risks and ensure compliance with...

Job SummaryAndersen is seeking a highly skilled Treasury Manager to join its team. As a Treasury Manager, you will be responsible for managing accounting, reporting, and documentation, as well as supporting the mandatory audit in the group of companies. You will also be responsible for maintaining and controlling the positive Cash Balance of the group of...

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...

Job Summary:MyGwork is seeking a highly skilled IT Security Framework Manager to join our team. This role is responsible for maintaining and improving JTI's global internal controls framework, including IT controls, to ensure compliance with JSOX reporting requirements.Main Responsibilities:Design and implement IT Security controls across the organization,...

Department: Corporate ControllingLocation: Global Business ServicesReporting to: Financial Controls Group DirectorFinancial Controls SpecialistPurpose:The Financial Controls Specialist will be responsible for the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT controls. This role requires a...

Job Summary:Citi is seeking a highly motivated and experienced Valuation Control Senior Supervisor to join our Finance Team in Warsaw. As a key member of the Valuation Control Group, you will be responsible for leading the Securities Hub for Local Markets Rates, G10 Rates, and Local Markets Treasuries.Key Responsibilities:Perform IPV (independent price...