Internal Control Expert

Job SummaryWe are seeking an Internal Control Expert to join our team in Warsaw. The successful candidate will have at least 4 years of relevant work experience in technology infrastructure and experience with auditing processes. The ideal candidate will be responsible for performing moderately complex, end-to-end and country technology infrastructure...

Citigroup, Inc. is seeking an experienced Internal Control Manager to join our Internal Audit team. This role offers a unique opportunity to apply your expertise in internal control framework to drive business growth and minimize risk.You will be responsible for designing and implementing effective internal control frameworks, collaborating with internal...

We are seeking a highly skilled Internal Control Auditor to join our team at TN Poland. As a key member of our internal audit function, you will be responsible for conducting audits to assess the effectiveness of internal controls and processes.Key AccountabilitiesConducting audits to evaluate the design and operating effectiveness of internal...

We are looking for a highly skilled Internal Control Lead to join our team. The successful candidate will be responsible for developing and implementing internal controls, conducting periodic assessments to evaluate the effectiveness of these controls, and identifying process weaknesses, potential risks, and inefficiencies.You will collaborate with process...

Select how often (in days) to receive an alert:You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions...

Job DetailsThis is a senior-level position within our Internal Audit department. As a Senior Audit Manager, you will be responsible for leading complex audits, including counterparty credit risk assessments, and collaborating with business leaders to identify and mitigate risks.Your Key ResponsibilitiesYou will manage a team of audit professionals, providing...

Compliance and Internal Control ManagerApply locations: WARSAW, POLTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: R020240548About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with...

Finance team is a strategic partner driving business growth and setting new standards with innovative, market-leading financial solutions. Our mission is to provide accurate, timely financial information and insights, optimize performance through strategic planning and resource allocation, and foster accountability and integrity. We handle accounting,...

Career DevelopmentWe believe in investing in the growth and development of our employees. As an Accountant at CD PROJEKT RED, you will have access to ongoing training and education opportunities, mentorship programs, and regular performance evaluations.Job DescriptionThis role requires a detail-oriented and organized individual with a strong understanding of...

As a Finance Process Improvement Lead at CARTRACK, you will be responsible for driving transformational change in finance processes through process streamlining, simplification, and automation of various tasks.Key Responsibilities:Develop and implement a comprehensive SOX strategy to ensure compliance with regulatory requirements.Leverage financial expertise...

Key ResponsibilitiesLiaising with management to ensure a comprehensive control system is in place which ensures that all major risks are identified and mitigated within key client business processesCollaborating with various departments to ensure adherence to regulatory requirementsInternal Control maintenance as per regulatory requirements, control...

Key Responsibilities:The Access Control and Compliance Expert will be responsible for ensuring the secure operations of our IAM platforms and maintaining their compliance with internal and external regulations.The successful candidate will have extensive knowledge about IAM processes, tools, and relevant regulations such as GxP. They will work closely with...

Are you passionate about Gas Turbine Control Systems (TCS)? Do you have experience in industrial automation and a desire to take on new challenges?We are seeking a skilled Gas Turbine Control System Expert to join our team and contribute to the success of our projects.In this role, you will be responsible for the design, implementation, factory acceptance...

Jones Lang LaSalle IP, Inc. OverviewWe empower you to shape a brighter way forward by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers, and find a place where they belong.We are seeking internal audit professionals to join...

About the PositionWe are seeking an experienced Access Control and Identity Expert to join our IT department. As a key member of our team, you will be responsible for designing, implementing, and maintaining secure access control and identity management systems. Your expertise will ensure that our company's security and risk management objectives are...

Job Summary:We are looking for an Internal Audit Manager to join our team and drive cross-functional projects, managing multiple stakeholders and ensuring effective financial controls.This role offers a unique opportunity to strengthen financial integrity, regulatory compliance, and operational efficiency within our Asset Management division in France and...

About Our Team:">Our Warsaw-based Internal Audit (IA) is a global organization aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.We have over 1600 professionals across continents covering Citi's global businesses and services.Job Description:The Audit Manager will perform...

We are looking for a talented Global Internal Controls Manager to join our team. In this role, you will work closely with the Compliance Manager to establish and harmonize an internal control framework focused on inventory and asset management.You will support the creation of compliance documentation, provide technical accounting support, and assist with...

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...

Risk Management Expert Job SummaryWe are looking for a skilled and experienced Risk Management Expert to join our team. In this role, you will be responsible for developing automated solutions to analyze data from internal and external sources, automating control testing across operational risk areas, maintaining and improving Klarna's Governance Risk and...