Internal Audit Specialist

About the Role:The Internal Audit Specialist position at Citigroup, Inc. involves performing moderately complex audits and assessments of Citi's risk and control environments. This role requires a strong understanding of the business side of audit functions and the ability to develop, execute, and deliver audit reports in a timely manner.Main...

About UsWe are Standard Chartered Life and Careers, a leading international bank committed to making a positive difference for our clients, communities, and each other.We are seeking a highly skilled Internal Audit Professional to join our team. The successful candidate will be responsible for ensuring the effective operation of internal audit processes and...

We are looking for a highly skilled and experienced auditor to join our team as a Senior Internal Auditor. In this role, you will be responsible for planning, executing, and reporting on financial, operational, and compliance audits across various business units globally.">About the JobThis position requires a strong analytical mind and excellent...

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...

Job DescriptionPerform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutionsComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksThe ideal candidate will have 5-8 years of relevant experience and effective...

Citibank (Switzerland) AG is a global leader in the financial industry, and our Internal Audit function plays a critical role in ensuring the integrity of our operations. As a Senior Audit Manager, you will be part of a dynamic team that is dedicated to delivering high-quality audit services and promoting a culture of risk awareness throughout the...

Job Description:Zimmer Biomet is seeking a highly skilled and experienced professional to join our team as an Audit Manager. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.The successful candidate will have a strong background in auditing, with a focus on...

Location: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...

Location: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...

What We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...

About the Role:We are seeking a highly qualified and experienced Senior Internal Auditor to join our team at Zimmer Biomet. As a senior auditor, you will be responsible for leading and managing complex audits, including financial and operational audits, to ensure the integrity and effectiveness of our internal controls.You will work closely with our audit...

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

Senior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: Citi Solutions Center, Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become part of a...

Are you looking for a challenging career move in the financial industry? We are seeking an experienced Senior Audit Manager to join our Internal Audit Team at Citibank (Switzerland) AG. As a key member of our team, you will be responsible for managing complex audit activities and developing strategies to improve our internal control environment.Key...

Immerse yourself in a challenging role that will put your analytical skills to the test and enable you to grow within a global financial institution.As a Senior Audit Manager, you will be responsible for managing a complex audit unit within Internal Audit.Your key objective will be to develop and execute a robust Audit Plan, directing complex audit...

Job Overview:">The Senior Auditor will be responsible for performing complex audits and assessments of Citi's risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense.This role requires a strong understanding of financial markets, products, and processes, as well as excellent analytical and communication...

Senior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...

Responsibilities:As a Compliance Officer - Audit, you will be responsible for ensuring that all audits are conducted in accordance with professional standards and related regulatory requirements.You will lead and manage assigned global audits, including SOX and operational audits, and work closely with our audit leadership team to develop and execute the...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

About the Team:Zimmer Biomet's internal audit department is responsible for ensuring the integrity and effectiveness of our internal controls. We are seeking a highly skilled and experienced Risk Management Specialist to join our team.As a risk management specialist, you will be responsible for identifying, assessing, and mitigating risks to the...