Financial Audit Specialist
6 dni temu
We 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 provide recommendations to senior stakeholders.
- Collaborate with team members to develop and implement audit processes improvements.
The ideal candidate will have 4-5 years of experience in Internal Audit or Market Risk, with a strong understanding of Financial Products and risk management principles.
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Audit Professional Financial Crimes
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Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatWe 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...
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Audit Senior Specialist
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Financial Markets Audit Professional
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Clinical Audit Specialist
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Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionWe are seeking a highly skilled Clinical Audit Specialist to join our team in Warsaw, Poland. As a key member of our Quality Assurance team, you will be responsible for conducting independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Responsibilities:Plan, schedule, conduct, report, and...
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Internal Audit Specialist
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Warszawa, Mazovia, Polska TN Poland Pełny etatWe 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...
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Financial Crime Specialist
6 dni temu
Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etatThe RoleAs a Financial Crime Specialist, you will play a crucial role in protecting the Group against financial crime threats. You will conduct audits, develop risk-based audit plans, and collaborate with stakeholders to ensure effective control processes are in place.ResponsibilitiesFinancial Crime Audits: Lead and execute audits to assess the Group's...
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Audit Manager
3 tygodni temu
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Clinical QA Audit Specialist
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Statutory Audit
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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...
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Internal Audit Director
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Financial Lease Specialist
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Warszawa, Mazovia, Polska JTI Pełny etatWe are seeking a skilled Financial Lease Specialist to join our team at JTI. In this role, you will contribute to ensuring compliance with IFRS and JSOX standards through effective lease accounting.Key Responsibilities:Execute the end-to-end lease accounting process in accordance with IFRS and JSOX requirements;Collaborate with Team Lead and Experts to...
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Audit Management Lead
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Warszawa, Mazovia, Polska Citigroup Inc. Pełny etatCitigroup 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...
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Senior Internal Audit Professional
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob SummaryWe are seeking 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,...
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Senior Financial Analyst Specialist
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a highly skilled Senior Financial Analyst Specialist to join our team in Warsaw. In this role, you will be responsible for implementing FICO solutions and providing expert guidance to project teams throughout the implementation lifecycle.Key Responsibilities:Implement FICO solutions to resolve incidents/service requests.Design processes...
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Financial Operations Specialist
2 dni temu
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Global Audit Expert
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Warszawa, Mazovia, Polska TN Poland Pełny etatKey ResponsibilitiesWe are seeking 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,...
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BSA/AML Audit Manager
3 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatWe 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...
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Internal Audit Specialist
4 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob 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...
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Senior Financial Systems Specialist
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking an experienced Senior Financial Systems Specialist to join our team in Warsaw, Poland. The ideal candidate will have a strong background in finance and information systems, with a proven track record of designing and implementing effective system controls.Job Description:The Senior Financial Systems Specialist will be responsible for...
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Audit Manager Leadership Position
8 godzin 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...