Audit Risk Manager

As 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...

Location: 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 global organisation whose mission is to serve as a trusted partner to our clients by responsibly...

About 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...

Citigroup 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...

Citigroup 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...

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...

Job 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...

About the Role:We are seeking a highly skilled Risk Management Expert to join our team as an Audit Manager for Model Risk Control. This role requires strong analytical skills, attention to detail, and excellent communication abilities.In this position, you will be responsible for assessing management's approach to manage risks and protect the assets,...

Risk Management ExpertiseThe Senior Audit Manager will be responsible for identifying and mitigating risks that may impact the company's operations. This involves analyzing report findings, recommending interventions where necessary, and proposing creative solutions to address control issues. The ideal candidate should possess a deep understanding of...

At 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...

Citigroup Inc. is committed to excellence in all aspects of our business, and we are seeking a highly skilled professional to join our Internal Audit team as a Senior Audit Manager.This is an exciting 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...

TN Poland is a global leader in the financial industry, and we are seeking a talented Technology Risk Manager 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 background in IT risk...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at ACCA Careers. This is an exciting opportunity to work on complex audits, such as cross-functional and multi-location high-risk audits, and provide exposure to auditing and risk management of Financial Regulatory Reporting risks at a global scale.The successful...

As a Compliance Officer Lead, you'll play a critical role in ensuring the integrity of our organization's operations. This position requires collaboration with assigned business lines, other risk/compliance/audit professionals, and RCA Managers to create, implement, and maintain an effective risk management framework.About the RoleThis position involves...

We are looking for a seasoned BSA/AML Audit Manager to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit reports in a timely...

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...

Job SummaryWe are seeking an experienced Audit Manager to lead technology infrastructure audits, ensuring the delivery of high-quality audit reports that meet Internal Audit and Regulatory standards.This role involves collaborating with global teams to determine audit approaches, managing audit activities for specific components, and advising business...

Job Summary:Audit Manager, Clinical TrialsInnovaderm is a renowned CRO with a strong reputation for delivering exceptional research services. We are seeking an experienced Audit Manager to join our clinical trials team.The ideal candidate will have excellent communication skills, both written and verbal. They will possess good organizational skills and the...

We're looking for a skilled Risk Management Specialist to join our Control Management Team at TN Poland. As an ICB Control Manager - Associate, you'll have the opportunity to work on exciting projects that shape the future of our digital banking platform.Your primary responsibility will be to manage all Control activities, including control evaluation,...

About the RoleThis is an exciting opportunity to join a dynamic team and make a significant impact on the organization's overall risk management and compliance posture. As a Senior Manager Internal Control & Compliance, you will be responsible for:Developing and maintaining a comprehensive Internal Control System (ICS) framework, ensuring alignment with...