Audit and Compliance Lead

Responsibilities:As a Compliance Officer - Audit, you will be responsible for ensuring that all audits are conducted in accordance with professional standards and related regulatory requirements.You will lead and manage assigned global audits, including SOX and operational audits, and work closely with our audit leadership team to develop and execute the...

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...

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...

About UsCitigroup, Inc. is a global organization committed to enhancing the control culture worldwide and supporting senior management decision making.We have over 1600 professionals across continents covering Citi's global businesses and services.Our Vision:To be a change agent within Citi aimed at improving control cultures globallyTo support senior...

Citigroup, Inc. is seeking a highly skilled Compliance and Control Specialist to join our Internal Audit team in Warsaw.This role will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.The ideal candidate will have extensive experience in BSA/AML compliance audits and possess a...

Senior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...

Job DescriptionWe are seeking a highly skilled Clinical Audit Specialist to join our team in Warsaw, Poland. As a key member of our Quality Assurance team, you will be responsible for conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Responsibilities:Plan, schedule, conduct, report, and...

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...

Join Our TeamWe are looking for a skilled professional to join our Second Line Assurance team. As a member of our team, you will play a critical role in ensuring the integrity of our operations and compliance with regulatory requirements.Key ResponsibilitiesLead assurance reviews and communicate outcomes to stakeholders.Collaborate with the Head of Assurance...

Pursue a challenging role that offers the opportunity to apply your expertise in risk management, audit, and compliance, while driving growth, navigating complexity, and making a lasting impact within a respected global institution.As a Senior Audit Manager, you will be responsible for developing and implementing a comprehensive Audit Plan, focusing on...

We are seeking a seasoned Senior Compliance Officer to join our team at TN Poland. As a Senior Quality Assurance Auditor, you will play a vital role in ensuring the accuracy and integrity of our clinical research data.The Senior Compliance Officer will independently lead, plan, schedule, perform, and report a range of GxP audits across all phases of Clinical...

Immerse yourself in a challenging role that will put your analytical skills to the test and enable you to grow within a global financial institution.As a Senior Audit Manager, you will be responsible for managing a complex audit unit within Internal Audit.Your key objective will be to develop and execute a robust Audit Plan, directing complex audit...

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...

Job OverviewThe Compliance Lead Analyst plays a pivotal role in the Global Inventory COE, working closely with leaders across business, operations, and finance to design, coordinate, and execute a comprehensive compliance plan. The primary responsibility is ensuring that all business units align with Corporate Finance policies and local regulations.This role...

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...

Job Description:Trade Compliance Specialist – COE (f/m/x)in Mars Global ServicesDepartment: Trade ComplianceLocation: WarsawHybrid working* Fully virtual recruitment experience *This position will provide internal consulting and customs technical knowledge for EU and UK. The incumbent is expected to be part of a team accountable for customs operations...

Effective risk management is critical to achieving success in the sports technology sector. At Sportradar, we're dedicated to establishing a robust Enterprise Risk Management Program that enables us to navigate challenges and capitalize on opportunities.Job DescriptionWe're seeking a highly skilled Compliance and Risk Lead to join our team and contribute to...

Job SummaryWe are seeking a highly skilled Compliance and Regulatory Lead to join our team at Randstad Polska Sp. z o.o.The successful candidate will be responsible for ensuring compliance with regulations and interpretations of regulatory agencies in the pharmaceutical industry.This is an exciting opportunity for a motivated individual to contribute to the...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Company OverviewMedison Group is a dynamic, fast-paced company operating in over 25 countries on 5 continents. We strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live.We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you...