Internal Audit Senior Leadership
2 dni temu
The Senior Audit Manager will lead a team of Internal Audit professionals, overseeing staff recruitment, professional development, and budget management. Effective negotiation skills and the ability to execute concurrently on multiple deliverables according to strict timetables are essential qualities for this role. We seek a results-driven individual with a proven track record in business, functional, and people management.
This senior-level position requires strong communication and interpersonal skills, enabling you to build effective teams, foster collaboration, and promote a culture of continuous improvement. As a leader within our organization, you will be expected to demonstrate clear and concise written and verbal communication, as well as the ability to remain unbiased in a diverse working environment.
Citigroup, Inc. values diversity, equity, and inclusion, offering a supportive workplace for professionals from all backgrounds. If you are a visionary leader with a passion for team management and a commitment to driving organizational success, we encourage you to join our team.
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Internal Audit Manager
24 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the TeamWe are a dynamic and forward-thinking Internal Audit team, committed to delivering high-quality services to our clients. Our team members are experts in their field, with a passion for identifying and mitigating risks, and improving our risk management processes.Job SummaryThe Internal Audit Manager is responsible for leading the development...
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Internal Audit Director
4 dni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatCitigroup Inc. is a global leader in the financial services industry, and we are seeking a highly skilled professional to join our Internal Audit team as a Senior Audit Manager.This is an outstanding opportunity to work with a talented group of individuals who share a passion for delivering high-quality audit services and making a meaningful contribution to...
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Internal Audit Specialist
2 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...
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Audit Manager Leadership
1 tydzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatSenior Audit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit.Develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Manage and coordinate the top-down audit approach...
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Senior Internal Audit Manager Lead
5 dni temu
Warszawa, Mazovia, Polska Nordea Bank Norge ASA Pełny etatJob OverviewWe are seeking a skilled Auditor Leadership Position to join our Group Internal Audit team at Nordea Bank Norge ASA. As a seasoned auditor, you will be responsible for executing and leading audit activities across the organization, ensuring the integrity of our financial reporting and business operations.The ideal candidate will have a strong...
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Senior Audit Manager Position
2 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAs a Senior Audit Manager at Citigroup, Inc., you will play a pivotal role in shaping the company's audit strategy and ensuring the effective implementation of internal controls. This senior-level position requires exceptional leadership skills, as you will be responsible for managing a team of professionals, developing and executing complex audit plans, and...
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Internal Audit Expert
7 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatCompany Overview:Citigroup, Inc. is a global financial institution dedicated to serving as a trusted partner to its clients by responsibly providing financial services that enable growth and economic progress.Salary:The compensation package for this role includes a competitive salary and benefits that support your well-being, both personally and...
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Internal Audit Professional
5 dni temu
Warszawa, Mazovia, Polska Standard Chartered Pełny etatAbout Standard CharteredWe're an international bank with a strong commitment to making a positive difference. We're looking for an Internal Audit Professional who shares our values and is passionate about delivering high-quality audit services.What We OfferIn line with our Fair Pay Charter, we offer a competitive salary and benefits package to support your...
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Audit Management Lead
4 dni temu
Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatCitigroup Inc. is a leading global financial institution seeking a seasoned professional to fill the role of Senior Audit Manager. As a critical member of our Internal Audit team, you will be responsible for managing complex audit activities, developing and executing robust audit plans, and directing a team of professionals.This is an exceptional opportunity...
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Senior Audit Director
1 tydzień temu
Warszawa, Mazovia, Polska Citi Pełny etatOverviewCiti, a leading financial institution, is seeking a seasoned professional to fill the role of Senior Audit Manager. As a member of Citi's Internal Audit Team, you will play a critical part in ensuring the effective functioning of our global operations.About the RoleThe successful candidate will be responsible for managing a complex and critical unit...
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Internal Audit Manager Lead
1 tydzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout UsCitigroup, Inc. is a global leader in financial services, providing a broad range of financial products and services to individuals, corporations, governments, and institutions. Our mission is to help our clients achieve their financial goals by delivering innovative solutions and exceptional service.The RoleThe Audit Manager will be responsible for...
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Senior Audit Expert
24 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatTN 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...
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Financial Audit Specialist
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob OverviewWe are seeking an experienced Senior Auditor to join our Internal Audit division in Warsaw. The successful candidate will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Conduct risk assessments and develop audit plans to identify areas of improvement.Analyze data and...
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Audit Professional
5 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAt Citibank (Switzerland) AG, we are seeking a highly skilled Senior Auditor to join our Internal Audit team.The successful candidate will be responsible for performing moderately complex audits and assessments of the bank's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter...
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Senior IT Internal Auditor
2 tygodni temu
Warszawa, Mazovia, Polska TMF Group Pełny etattechnologies-expected : SQL Powershell QRadar responsibilities : Managing assigned IT audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results Acting as an audit team lead on IT audits and applying best practice techniques in...
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Senior Audit Specialist Lead
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionSAP is a global leader in enterprise software and software-related services. Our innovations help over 400,000 customers worldwide work more efficiently and make better business decisions.We are seeking a Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. The OEC is responsible for promoting a culture of integrity...
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Internal Assurance Professional
24 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking a highly skilled Internal Assurance Professional to join our team at TN Poland. As a Senior Auditor, you will play a crucial role in delivering assurance services to ING Bank Hipoteczny.As an audit team member, you will work on individual audit projects, focusing on identifying key types of risk, assessing the design and operating...
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Audit Risk Manager
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatCareer OpportunityAre you a seasoned professional looking to take on a challenging role in a dynamic organization?We are seeking an experienced Senior Audit Manager to join our Internal Audit team at Citigroup, Inc.
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Audit and Compliance Expert
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout the RoleWe are looking for a skilled Senior Auditor to join our team in Warsaw. As an Internal Audit professional, you will be responsible for ensuring the effectiveness of internal controls and governance processes across the organization.Develop and implement audit plans to address emerging risks.Assess the adequacy of internal controls and provide...
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Internal Control Specialist
1 tydzień temu
Warszawa, Mazovia, Polska Citi Pełny etatJob DescriptionThe Senior Audit Manager will be responsible for managing a team of Internal Audit professionals, developing and executing a robust audit plan, and directing complex audit activities at a regional or country level.Key ResponsibilitiesLead a team of Internal Audit professionals, including recruiting staff, mentoring, and budget...