Internal Audit Senior Leadership
3 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
1 dzień 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
3 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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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 Internal Audit Professional
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob SummaryWe 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,...
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Senior Audit Manager Position
3 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 Specialist
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a highly skilled Auditor to join our Internal Audit team at ING Bank Ślaski.About the RoleThis position involves performing internal audits according to established methodologies, conducting audit projects as a team member, identifying irregularities and proposing solutions, delivering timely documentation of test procedures, 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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Internal Audit Manager Role
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionWe are looking for 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,...
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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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Audit Senior Specialist
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThis is an exciting opportunity to join our team as a senior internal audit professional. The role will involve supporting the planning and execution of financial and operational audits, as well as providing analysis and recommendations to improve business processes.You will work closely with our audit team and other stakeholders to ensure that...
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Senior Audit Expert
1 dzień 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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Audit Expert
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatTN 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...
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Internal Assurance Professional
1 dzień 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.