Aktualne oferty pracy związane z Internal Audit Director - Warszawa, Mazovia - Citigroup, Inc.
-
Internal Audit Manager
11 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a highly skilled and experienced auditor to join our team as a Senior Internal Auditor. In this role, you will be responsible for planning, executing, and reporting on financial, operational, and compliance audits across various business units globally.">About the JobThis position requires a strong analytical mind and excellent...
-
Senior Internal Audit Professional
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatInternal 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...
-
Internal Audit Specialist
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a highly skilled Auditor to join our Internal Audit team at ING Bank Ślaski.About the RoleThis position involves performing internal audits according to established methodologies, conducting audit projects as a team member, identifying irregularities and proposing solutions, delivering timely documentation of test procedures, and...
-
Senior Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob SummaryWe are seeking a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...
-
Internal Audit – Technology Risk
20 godzin temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatInternal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...
-
Internal Audit Manager Role
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionWe are looking for a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...
-
Executive Audit Director
5 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...
-
Internal Audit Professional
22 godzin temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob DescriptionPerform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksThe ideal candidate will have 5-8 years of relevant experience and effective...
-
Internal Audit Specialist
18 godzin temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatAbout the RoleIn this challenging and dynamic role, you will be responsible for assisting or leading the risk assessment, scoping, and planning of reviews. You will execute tests to validate identified application system controls, analyze the design of controls around the underlying system architecture, and document the results of test steps executed within...
-
Internal Control Specialist
4 tygodni temu
Warszawa, Mazovia, Polska Blockyard Services Pełny etatOpis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...
-
Audit Manager
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob Description:Zimmer Biomet is seeking a highly skilled and experienced professional to join our team as an Audit Manager. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.The successful candidate will have a strong background in auditing, with a focus on...
-
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...
-
Audit Expert
6 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...
-
Internal Controls Professional
4 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatWhat We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...
-
Senior Internal Auditor
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the Role:We are seeking a highly qualified and experienced Senior Internal Auditor to join our team at Zimmer Biomet. As a senior auditor, you will be responsible for leading and managing complex audits, including financial and operational audits, to ensure the integrity and effectiveness of our internal controls.You will work closely with our audit...
-
Internal IT Auditor
3 tygodni temu
Warszawa, Mazovia, Polska Michael Page International (Poland) Sp. z o.o. Pełny etatAbout Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...
-
Internal Control Specialist
22 godzin temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatCitibank (Switzerland) AG is a global leader in the financial industry, and our Internal Audit function plays a critical role in ensuring the integrity of our operations. As a Senior Audit Manager, you will be part of a dynamic team that is dedicated to delivering high-quality audit services and promoting a culture of risk awareness throughout the...
-
Senior Audit Manager
1 dzień temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: 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...
-
Senior Audit Manager
22 godzin temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAre you looking for a challenging career move in the financial industry? We are seeking an experienced Senior Audit Manager to join our Internal Audit Team at Citibank (Switzerland) AG. As a key member of our team, you will be responsible for managing complex audit activities and developing strategies to improve our internal control environment.Key...
-
Audit Manager Leadership Position
5 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...
Internal Audit Director
2 tygodni temu
Citigroup, Inc. offers a comprehensive benefits package to its employees, including medical, dental, and vision coverage, 401(k) matching, and paid time off. In addition, we offer a variety of training and development programs to help our employees advance in their careers and achieve their goals.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and talented individual who is passionate about making a difference, we encourage you to apply for this exciting opportunity.
Job RequirementsTo be considered for this role, you will need to have a bachelor's degree in a related field and at least 6 years of experience in a similar position. You should have strong analytical skills, attention to detail, and the ability to communicate effectively with both technical and non-technical stakeholders.
You will also need to have a proven track record of delivering high-quality results in a fast-paced environment and be able to work collaboratively as part of a cross-functional team.
- Required Skills:
- Strong analytical skills and attention to detail
- Ability to communicate effectively with both technical and non-technical stakeholders
- Proven track record of delivering high-quality results in a fast-paced environment
- Ability to work collaboratively as part of a cross-functional team