Aktualne oferty pracy związane z Compliance Audit Director - Warszawa, Mazovia - TN Poland
-
Compliance Officer
4 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...
-
Audit and Compliance Professional
5 dni temu
Warszawa, Mazovia, Polska SKELAR Pełny etatAbout the RoleWe are looking for a highly skilled Audit & Compliance Manager to join our team. The successful candidate will be responsible for:Developing and implementing controls, policies, and procedures to ensure compliance with financial reporting and internal control standardsProviding expertise and guidance on financial reporting standards and...
-
Risk and Compliance Professional
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking a Risk and Compliance Professional to join our team at TN Poland. As an Internal Controls Specialist, you will play a crucial role in managing the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.ResponsibilitiesSupport the Director ICS/GRC and the Senior Director Internal Audit & Risk...
-
Executive Audit Director
5 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 and Compliance Professional
3 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout UsCitigroup, Inc. is a global organization committed to enhancing the control culture worldwide and supporting senior management decision making.We have over 1600 professionals across continents covering Citi's global businesses and services.Our Vision:To be a change agent within Citi aimed at improving control cultures globallyTo support senior...
-
Senior Audit Professional
3 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...
-
Audit Manager Leader
3 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...
-
Senior Audit Manager
3 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?...
-
Audit and Compliance Expert
31 minut temu
Warszawa, Mazovia, Polska citi Pełny etatCiti's Internal Audit (IA) division in Warsaw is responsible for providing independent assessments of the company's governance, risk management, and internal control environment. The team includes over 100 employees who perform moderately complex, end-to-end technology infrastructure audits.The Internal Audit is one of Citi's key components with over 1500...
-
Compliance Risk Management Lead
5 dni temu
Warszawa, Mazovia, Polska Medison group Pełny etatCompany OverviewMedison Group is a dynamic, fast-paced company operating in over 25 countries on 5 continents. We strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live.We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you...
-
Audit Manager
31 minut 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...
-
Statutory Audit
4 tygodni temu
Warszawa, Mazovia, Polska Helprise Pełny etatJoin 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...
-
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...
-
Compliance Director
2 dni temu
Warszawa, Mazovia, Polska Standard Chartered Pełny etatCompany OverviewWe are a leading international banking group, committed to driving commerce and prosperity in some of the world's most dynamic markets. Our vision is to be the employer, franchise and brand of choice for our people, customers, businesses and communities across Asia, Africa and the Middle East.Job DescriptionThe role of the CFCR Governance...
-
Audit Manager Leadership Position
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAudit Manager Leadership RoleCitigroup'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...
-
Internal Audit Manager
13 godzin 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...
-
Senior Internal Audit Professional
5 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...
-
Compliance Officer
3 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatEmbark on a compelling journey that combines strategic thinking, technical expertise, and leadership acumen, empowering you to drive meaningful change within a respected global institution.As a Senior Audit Manager, you will be accountable for spearheading the development and implementation of a rigorous Audit Plan, focusing on high-risk areas and delivering...
-
Senior Compliance Officer
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking a seasoned Senior Compliance Officer to join our team at TN Poland. As a Senior Quality Assurance Auditor, you will play a vital role in ensuring the accuracy and integrity of our clinical research data.The Senior Compliance Officer will independently lead, plan, schedule, perform, and report a range of GxP audits across all phases of Clinical...
-
Administrative Director
4 tygodni temu
Warszawa, Mazovia, Polska Klient portalu Praca Pełny etatOpis stanowiskaRole Overview:- Position: Director / Local Manager / Board Member (EU entity)- Employment Type: Part-Time (approximately 5 hours per week)- Location: Hybrid or RemoteResponsibilities:- Act as a key representative of the company, serving as a Director or Local Manager for our local EU entity.- Collaborate with the management board on various...
Compliance Audit Director
1 tydzień temu
About the Job:
We are seeking a Compliance Manager to join our team. As a Compliance Manager, you will be responsible for supporting our Kidney Care Segment Internal Audit and Compliance Strategy program.
Main Responsibilities:
- Perform Quality Management System (QMS) compliance audits as a team member and/or lead as required
- Interact with all levels of internal management across functions and business units
- Communicate results of audits and internal control evaluations in reports and presentations
Requirements:
- Thorough knowledge of applicable Global regulations and standards
- Minimum 5 years experience in auditing or Site Quality Leading experience in drugs or medical device companies
- Demonstrable multitasking, project management, and execution skills
What We Offer:
- Competitive salary, annual bonuses, recognition award program
- Possibilities for development on a personal and professional level
- Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
