Audit Expert

Skills and QualificationsThe ideal candidate will have:5-8 years of relevant experienceEffective verbal and written communication and negotiation skillsSubject matter expertise regarding audit technology's applicationYou will also need to be able to remain unbiased in a diverse working environment.A Bachelor's/University degree or equivalent experience is...

Key ResponsibilitiesWe 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,...

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...

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...

Citi's Internal Audit (IA) division in Warsaw is responsible for providing independent assessments of the company's governance, risk management, and internal control environment. The team includes over 100 employees who perform moderately complex, end-to-end technology infrastructure audits.The Internal Audit is one of Citi's key components with over 1500...

We are seeking a skilled Auditor to join our team in the Internal Audit Department. As an expert in financial markets, you will be responsible for delivering assurance services to ING Bank Ślaski.About the PositionThis role is ideal for someone with 5 years of experience in auditing and banking, who can analyze complex data and provide insightful...

At Internetwork Expert, we are committed to transforming cyber security, user privacy, and machine learning online.We are seeking a highly skilled Senior Cyber Security Analyst to join our team. As a member of our security operations function, you will play a pivotal role in fortifying the security of our platform, thereby protecting our customers' data and...

Job Overview:Citigroup, Inc. is seeking a highly skilled Senior Auditor to join its Internal Audit Team in Warsaw. As a key member of this team, you will be responsible for conducting risk assessments and audits across the company's technology infrastructure, ensuring compliance with regulatory requirements and internal controls.The ideal candidate will have...

Pursue a career opportunity that offers the chance to drive growth, navigate complexity, and make a lasting impact within a forward-thinking organization.As a Senior Audit Manager, you will be entrusted with developing and executing a comprehensive Audit Plan, guiding complex audit activities for a specific business area at a regional or country...

About UsSquare One Resources Sp. z o.o. is a forward-thinking organization dedicated to providing innovative solutions in the field of IT risk management and compliance.Job Description:We are seeking an experienced IT Risk Audit and Compliance Expert to join our team as a Global Data Privacy Specialist.ResponsibilitiesThe ideal candidate will possess...

IT Risk Audit and Compliance ExpertYour responsibilitiesIn this position, you will build strong relationships and manage stakeholders on a global scale. You will be skilled in negotiation and capable of influencing decision-making at all levels. This role involves reporting to stakeholders based in Europe. Specific...

We are looking for a highly skilled Data Engineering Expert to join our Intelligence Division team at SALESTUBE sp. z o.o. As a Data Engineering Expert, you will be responsible for integrating, modeling, and activating data in performance management using platforms such as Google Analytics 360, Adobe, Adform DMP, Tealium, Google Cloud, and Salesforce...

Job ProfileWe are looking for a highly skilled Risk and Controls Expert to join our team at TN Poland. In this role, you will be responsible for providing consulting services on IT processes, systems, and organization. Your focus will be on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Key...

TN Poland is seeking a highly skilled Auditing and Compliance Expert to join our team. As an Auditing and Compliance Expert, you will be responsible for participation in annual audit, preparation of tax returns (VAT, CIT) and statistical reports, NBP, and preparation of payment runs in accounting system (IFS).The ideal candidate will have a strong...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency. Reporting directly...

Job OverviewWe are seeking an experienced Regulatory Affairs Expert Senior to join our team in Warsaw.The successful candidate will be responsible for monitoring PV compliance indicators, coordinating and managing PV audits and inspections, and performing accurate and scientifically sound data entry in our safety database.Key responsibilities will include...

Intuition Machines uses AI/ML to build enterprise security products. We apply our research to systems that serve hundreds of millions of people, with a team distributed around the world. You are probably familiar with our best-known product, the hCaptcha security suite. Our approach is simple: low overhead, small teams, and rapid iteration.As a Senior Cyber...

TN Poland is looking for a Governance and Assurance Expert to join our team. As an Internal Controls Specialist, you will be responsible for contributing to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.Key ActivitiesDesign and implement internal control requirements in...

About the Position:We are looking for an experienced Active Directory Solutions Expert to join our team at EndySoft. In this role, you will be responsible for designing and implementing effective Active Directory solutions that meet our organization's needs.Main Responsibilities:Design and implement Active Directory solutions to meet business...

About this Opportunity:We are seeking an experienced HRIS Business Partner Lead to join our Warsaw team. The ideal candidate will have a proven track record of collaborating with stakeholders to ensure Workday meets organizational needs.About the Role:Collaborate with stakeholders to ensure Workday meets organizational needs.Provide expert guidance on...