Audit Manager Leadership Position
6 dni temu
Citigroup's Internal Audit division is seeking an experienced Audit Manager to join their team in Warsaw. As a leader in this field, you will be responsible for managing a team of Internal Audit professionals and developing a robust Audit Plan to direct complex audit activities.
Key Accountabilities:- Lead audits for various components of the business, ensuring compliance with regulatory requirements and providing recommendations for improvement.
- Develop and implement effective internal controls to mitigate risks and ensure accurate financial reporting.
- Maintain relationships with stakeholders, including business leaders, directors, and regulators, to provide assurance on the effectiveness of internal controls.
- Prioritize and manage multiple projects simultaneously, ensuring timely completion and quality delivery.
- 10+ years of experience in auditing, with expertise in risk management, governance, and internal controls.
- Strong leadership and interpersonal skills, with the ability to communicate complex ideas effectively.
- Experience in implementing process improvements and delivering results-oriented solutions.
- Knowledge of regulatory requirements and industry standards, with the ability to adapt to changing regulations.
-
Audit Manager
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob 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...
-
Audit Insights Manager
7 godzin temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatJob SummaryWe are looking for a highly skilled Audit Insights Manager to join our team. The successful candidate will be responsible for providing timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI.The ideal candidate will have a strong background in data analytics and...
-
Senior Audit Manager
4 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior 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?...
-
Senior Audit Manager
2 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatSenior 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...
-
Senior Audit Manager
2 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatAre 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...
-
Audit Manager
4 tygodni temu
Warszawa, Mazovia, Polska Citi Pełny etatLocation: 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...
-
Senior Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatInternal 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...
-
Innovation Leadership Position
6 dni temu
Warszawa, Mazovia, Polska ProjectFitter Pełny etatWe're seeking a highly motivated and experienced Innovation Leadership Position to join our team at ProjectFitter. As a Senior IT Product Manager, you'll have the chance to define and execute a compelling product roadmap aligned with the company's vision and customer needs.About ProjectFitterWe're a fast-growing company that's revolutionizing the way...
-
Internal Audit Manager
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe 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...
-
Audit Manager Leader
4 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatImmerse 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...
-
Software Engineering Leadership Position
7 dni temu
Warszawa, Mazovia, Polska Rtb House Pełny etatJob OverviewWe are seeking a highly skilled and experienced engineering leader to join our team and take the role of Senior Engineering Manager. This position involves leading and expanding the Context Intelligence Platform team, which is critical to various key workflows and serves as a gateway to contextual targeting and understanding of the Open...
-
Senior Audit Professional
4 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatPursue a challenging role that offers the opportunity to apply your expertise in risk management, audit, and compliance, while driving growth, navigating complexity, and making a lasting impact within a respected global institution.As a Senior Audit Manager, you will be responsible for developing and implementing a comprehensive Audit Plan, focusing on...
-
InteRegistered Nurseal Audit Manager
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:InteRegistered Nurseal Audit Manager, Warsawcol-narrow-leftClient:Location:Warsaw, PolandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:8ed98aaa8d17Job Views:7Posted:19.03.2025Expiry Date:03.05.2025col-wideJob Description:At Zimmer Biomet, we believe in pushing the boundaries of...
-
Compliance Manager Leadership Position
5 dni temu
Warszawa, Mazovia, Polska CMC Markets Pełny etatAt CMC Markets, we are committed to upholding the highest standards of compliance in the financial services industry. As a Senior Compliance Manager, you will play a critical role in ensuring our European operations adhere to all relevant regulatory requirements.The ideal candidate will possess a deep understanding of EU regulatory environments, including...
-
Sustainability Leadership Position
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAt TN Poland, we are committed to reducing our environmental impact and promoting sustainability. We are currently seeking a Sustainability Leadership Position holder to lead our corporate sustainability initiatives.The ideal candidate will have a proven track record of success in sustainability management and leadership. They will be responsible for...
-
Executive Audit Director
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatSenior Audit ManagerAs a Senior Audit Manager at Citigroup, you will be responsible for managing a complex and critical unit within Internal Audit. Your role will involve developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Key Responsibilities:Manage a team of...
-
Audit Manager
1 dzień temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob 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...
-
Logistics Leadership Position
1 tydzień temu
Warszawa, Mazovia, Polska Maersk Pełny etatWelcome to the Customs Team at Maersk, where you can take your leadership career to the next level. As a Customs Operations Manager, you will be responsible for developing and implementing processes that drive efficiency, predictability, and customer satisfaction.This leadership role requires someone with a proven track record of managing teams and driving...
-
Technical Leadership Position
1 dzień temu
Warszawa, Mazovia, Polska Kyriba Pełny etatKyriba is looking for a seasoned Technical Leadership Position holder to drive the company's technology vision forward.In this role, you will lead the development of a common foundation chassis for microservices, ensuring consistency and reducing development effort across the organization.You will also provide technical guidance and mentorship to the...
-
Compliance Officer
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatResponsibilities: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...