Internal Control Lead

Citigroup, Inc. is seeking an experienced Internal Control Manager to join our Internal Audit team. This role offers a unique opportunity to apply your expertise in internal control framework to drive business growth and minimize risk.You will be responsible for designing and implementing effective internal control frameworks, collaborating with internal...

About the Role:We are looking for a highly motivated Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a key role in ensuring the effectiveness of our internal control processes.The ideal candidate will have a strong background in internal audit and control, with experience in risk assessments and monitoring...

Job SummaryWe are seeking an Internal Control Expert to join our team in Warsaw. The successful candidate will have at least 4 years of relevant work experience in technology infrastructure and experience with auditing processes. The ideal candidate will be responsible for performing moderately complex, end-to-end and country technology infrastructure...

We are seeking a highly skilled Internal Control Auditor to join our team at TN Poland. As a key member of our internal audit function, you will be responsible for conducting audits to assess the effectiveness of internal controls and processes.Key AccountabilitiesConducting audits to evaluate the design and operating effectiveness of internal...

Job DetailsThis is a senior-level position within our Internal Audit department. As a Senior Audit Manager, you will be responsible for leading complex audits, including counterparty credit risk assessments, and collaborating with business leaders to identify and mitigate risks.Your Key ResponsibilitiesYou will manage a team of audit professionals, providing...

Select how often (in days) to receive an alert:You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions...

We are looking for a skilled and experienced Senior Audit Manager to join our team in Warsaw. As a Senior Audit Manager, you will be responsible for managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the business at a regional or country...

Compliance and Internal Control ManagerApply locations: WARSAW, POLTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: R020240548About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with...

Stryker Corporation is seeking a highly skilled Financial Control Lead to join our Global Inventory COE team. In this role, you will play a pivotal role in training teams and supporting the implementation of new tools and processes.You will work with finance teams to improve the controls environment and assist in harmonizing internal controls across various...

Internal 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...

About Our Team:">Our Warsaw-based Internal Audit (IA) is a global organization aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.We have over 1600 professionals across continents covering Citi's global businesses and services.Job Description:The Audit Manager will perform...

Key ResponsibilitiesLiaising with management to ensure a comprehensive control system is in place which ensures that all major risks are identified and mitigated within key client business processesCollaborating with various departments to ensure adherence to regulatory requirementsInternal Control maintenance as per regulatory requirements, control...

ITMAGINATION is seeking a skilled Control-M Technical Lead to join our team and lead the implementation of batch automation solutions using Control-M and Jobs-as-Code principles.The successful candidate will have a strong background in batch planning and scheduling, as well as experience working with collaboration tools like Confluence and Jira. They will be...

As an access control and security lead at TN Poland, you will be responsible for ensuring the confidentiality, integrity, and availability of sensitive data. Your expertise will be instrumental in designing, implementing, and managing IAM solutions that align with organizational objectives and security policies.About the JobThis is an exciting opportunity...

Risk and Control Lead Analyst - Global Financial ControlsAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your exceptional skills to Citi's Finance TeamBy joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly...

About YouWe're looking for a highly skilled professional to lead our Global Testing and Assurance function. As the ideal candidate, you will have a strong background in technology risk, assurance, cyber security, or internal audit within a large financial institution. You will also have experience leading global-scale assurance/testing functions across...

Job location: WarsawAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your exceptional skills to Citi's Finance TeamBy joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable...

Job Summary:We are looking for an Internal Audit Manager to join our team and drive cross-functional projects, managing multiple stakeholders and ensuring effective financial controls.This role offers a unique opportunity to strengthen financial integrity, regulatory compliance, and operational efficiency within our Asset Management division in France and...

We are looking for a talented Global Internal Controls Manager to join our team. In this role, you will work closely with the Compliance Manager to establish and harmonize an internal control framework focused on inventory and asset management.You will support the creation of compliance documentation, provide technical accounting support, and assist with...

We are seeking a highly skilled Instrumentation and Control Systems Design Lead to join our team at GE Vernova. In this role, you will be responsible for leading the design and development of advanced instrumentation and control systems for commercial nuclear power plants.Key ResponsibilitiesTeam Leadership: Lead a team of engineers and technicians in the...