Manager of Complex Audits

5 dni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
Senior Internal Audit Professional

Citigroup's Internal Audit division is seeking a senior-level professional to join their team in Warsaw. As a seasoned auditor, you will be responsible for leading complex audits, developing internal controls, and maintaining relationships with stakeholders.

Key Accountabilities:
  • Design and implement audit programs to evaluate the effectiveness of internal controls and identify areas for improvement.
  • Communicate audit findings and recommendations to stakeholders, including business leaders, directors, and regulators.
  • Collaborate with other teams, such as risk management and compliance, to ensure alignment and effective implementation of audit recommendations.
  • Analyze data and perform root cause analysis to identify trends and areas for improvement.
Qualifications:
  • 10+ years of experience in auditing, with expertise in risk management, governance, and internal controls.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data and make sound recommendations.
  • Excellent communication and interpersonal skills, with the ability to build trust and credibility with stakeholders.
  • Experience in leading audits and implementing process improvements, with a track record of delivering results-oriented solutions.


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Audit 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...


  • Warszawa, Mazovia, Polska Google Pełny etat

    Technical Leadership PositionWe are looking for a seasoned Manager of Software Engineers to join our team at Google. As a technical leader, you will oversee the development of parts of Chrome Autofill, working closely with engineering teams in Warsaw, Munich, and Montreal.Your expertise will be essential in evolving and delivering how our users take action...


  • Warszawa, Mazovia, Polska emagine Polska Pełny etat

    Location: Łódź/Warszawa/Gdańsk/GdyniaLanguage: English (fluent in verbal and written communication)Duration: February 3 – June 30, 2025 (possible extension until September), at the end of June, we will extend until September with a bank with some hours to allow for ad hoc questions.Total Hours: ~1000h (Senior: 400h, Junior: 600h)Rates: Junior up...

  • Audit Manager

    3 dni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    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...


  • Warszawa, Mazovia, Polska TransPerfect Pełny etat

    TransPerfect is seeking a seasoned Global Talent Manager to join our HR Department. In this role, you will provide strategic guidance on talent acquisition, development, and retention initiatives to support the growth of our business.Main responsibilities include:Maintaining compliance with local regulations concerning all aspects of employmentDeveloping and...


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    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...


  • Warszawa, Mazovia, Polska JTI GBS POLAND Sp. z o.o. Pełny etat

    About the RoleWe are looking for a highly skilled IT Service Delivery and Support Operations Manager to join our team. As an IT Service Delivery and Support Operations Manager, you will be responsible for ensuring service delivery in providing or removing accesses to data, mail, and application services, mobile device management, maintaining security group...

  • Senior Audit Manager

    16 godzin temu


    Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Are 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...

  • Complex Problem Solver

    16 godzin temu


    Warszawa, Mazovia, Polska TransPerfect Pełny etat

    At TransPerfect, we are seeking a Complex Problem Solver to join our Service Desk Team. As a Complex Problem Solver, you will be responsible for identifying and resolving complex technical issues that arise in our service desk.Key Responsibilities:Analyze and Manage incidents/escalations for Level 2 and 3 Engineering TeamsTrend analysis and maintain customer...


  • Warszawa, Mazovia, Polska Unilever Pełny etat

    Leadership RoleThis leadership role requires a strong passion for sustainability and a proven track record of driving business results through effective project management and governance. As a Sustainability Impact & Assurance- Project & Operations Manager, you will lead cross-functional teams and collaborate with senior stakeholders to drive business...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    TN Poland is a global leader in clinical research services, and we are looking for a highly qualified Regulatory Affairs Manager 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 Regulatory Affairs Manager will have extensive experience in quality...


  • Warszawa, Mazovia, Polska UBIQUITY SERVICE Pełny etat

    UBIQUITY SERVICE is seeking a Technology Risk Manager to identify and mitigate technology-related risks that could impact our business. As a key member of our IT security team, you will be responsible for conducting regular security audits, risk assessments, and compliance checks.Responsibilities:Conduct regular security audits and risk assessments.Identify...


  • Warszawa, Mazovia, Polska Ascendion Pełny etat

    Ascendion is seeking a Complex Web Solutions Specialist to join our dynamic team. In this role, you will contribute to the design, development, and enhancement of complex web applications using cutting-edge technologies.You will work closely with cross-functional teams in an Agile environment to deliver high-quality, scalable software solutions. As a Complex...


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    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...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the RoleAs a Complex Software Sales Expert with TN Poland, you will be responsible for selling complex business software and IT solutions to existing and net new customers. You will develop and execute comprehensive sales strategies to achieve revenue targets and build strong relationships with key decision-makers and influencers.Key...


  • Warszawa, Mazovia, Polska PepsiCo Pełny etat

    Senior Manager of Security ArchitectureThe Senior Manager of Security Architecture is a key leadership role, reporting directly to the Director of Security Architecture. This individual will balance people leadership with hands-on technical expertise, guiding a team of skilled security architects while actively contributing to solution design and...


  • Warszawa, Mazovia, Polska Medison group Pełny etat

    Job SummaryThe Compliance Risk and Audit Manager will be responsible for overseeing the compliance risk management program, assessing and identifying risks that could damage the company reputation in terms of anti-bribery and corruption.Key ResponsibilitiesConducting internal audits and participating in leading external audits to enhance global and regional...


  • Warszawa, Mazovia, Polska B2B S.A Pełny etat

    We are looking for an experienced Project Manager with expertise in VMware and Agile methodologies.The Manager will be responsible for leading and delivering projects independently, ensuring efficient execution within the agreed budget, quality, and timeline.The role requires a strong ability to manage stakeholders, adhere to best practices, and drive...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    TN Poland is a Great Place to Work certified organization that recognizes the importance of employee retention and satisfaction. We are seeking a seasoned Regulatory Compliance Manager to join our team.Responsibilities:Develop and implement regulatory compliance programs.Conduct regulatory audits and risk assessments.Collaborate with cross-functional teams...


  • Warszawa, Mazovia, Polska B2B S.A. Pełny etat

    technologies-expected : VMware about-project : We are looking for an experienced Project Manager with expertise in VMware and Agile methodologies. The Manager will be responsible for leading and delivering projects independently, ensuring efficient execution within the agreed budget, quality, and timeline. The role requires a strong ability to manage...