Senior Internal Audit Professional

Internal 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...

Leadership and Team ManagementThe 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...

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...

Job 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...

We 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...

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...

Pursue 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...

Job 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,...

We 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...

About 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...

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...

We are looking for a seasoned Audit Professional Financial Crimes 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...

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?...

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...

TN 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...

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...

TN 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...

Senior 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...

Job OverviewAs a TN Poland team member, you will be responsible for providing consulting services on processes, systems, and organization of the IT area. Our focus is on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Future Role:You will plan, manage, and execute day-to-day activities of SAP-related IT...

technologies-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...