Audit and Compliance Expert

At TN Poland, we recognize the importance of effective audit and compliance practices in maintaining a strong and trustworthy reputation. As an Audit and Compliance Lead, you will be responsible for ensuring that our operations are aligned with regulatory requirements and industry best practices.You will lead audit teams in conducting thorough and...

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...

TN 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...

TN Poland is committed to attracting and retaining top talent in the field of internal auditing. As a Senior Audit Expert, you will be responsible for performing internal audits, identifying risks, and developing recommendations to improve processes.You will have the opportunity to work on a variety of projects, collaborating with colleagues from different...

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...

Job OverviewThis exciting opportunity is a chance to join our esteemed Group Internal Audit team as a senior professional. As a Compliance Audit Lead, you will be responsible for leading complex audits, developing risk-based audit plans, and collaborating with stakeholders to ensure effective control processes.ResponsibilitiesLead Audits: Spearhead and...

We are seeking an experienced professional to lead our internal control governance function, ensuring the integrity and reliability of our financial reporting and business processes.Responsibilities:Develop and maintain a robust internal control framework, aligned with regulatory requirements and industry standards.Collaborate with stakeholders to design 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...

Compliance ExpertWe are seeking an experienced Compliance Expert to join our Quality Assurance team in Warsaw, Poland. As a key member of the team, you will be responsible for ensuring compliance with regulations, guidelines, and operating procedures through independent clinical audits.Key Responsibilities:Conduct independent clinical audits to assess...

What We're Looking ForWe're seeking an experienced Audit and Assurance Expert with a strong background in IT risk management and auditing. The ideal candidate will have at least 8 years of experience in auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment, preferably in Banking and Finance field.The...

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...

Our client, a leading player in the Central and Eastern European construction market, is seeking an Internal Controls Manager to join their team. As a seasoned professional with at least 8 years of experience in internal/external audit, you will be responsible for implementing and maintaining effective SOX controls.ResponsibilitiesDevelop, implement, and...

NCR Corporation is a leading global provider of digital commerce solutions. As Compliance and Internal Control Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance policies.About the RoleThis position requires strong analytical skills and the ability to work collaboratively with cross-functional teams....

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...

TN Poland is a dynamic and innovative company that values expertise and talent. We are seeking a skilled Regulatory Compliance Expert to join our team. As a key member of our Cybersecurity & Technology Controls team, you will be responsible for monitoring events and analyzing their impact on our technology organization.The ideal candidate will have a strong...

ResponsibilitiesThe ideal candidate will have a strong understanding of order management and billing principles. You will work collaboratively with business teams, outsourced operations, and customers to deliver exceptional results.Your key responsibilities will include:Managing service contracts and equipment databases.Generating accurate invoices and...

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...

Key ResponsibilitiesAudit assigned to the individual in the GIA (Group Internal Audit) audit plan should address key risks identified in the detailed risk assessment and meet relevant regulatory requirements and expectations.Ensure that audit team operates in line with the Audit Charter during engagements, remains independent from management and free from...

About Our Team:Our Internal Audit team is responsible for ensuring that our risk management and internal control environment is operating effectively. We are a dynamic and collaborative team, working closely with other departments to identify and mitigate risks. Our goal is to provide independent and objective assurance that our business operations are...

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...