Senior Audit Manager

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?...

Senior Audit Manager - Counterparty Credit RiskSenior Audit Manager - Counterparty Credit RiskLocation: 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...

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 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...

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...

Immerse 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...

Job 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...

Job SummaryWe are looking for a highly skilled Audit Insights Manager to join our team. The successful candidate will be responsible for providing timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI.The ideal candidate will have a strong background in data analytics and...

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...

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...

We 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...

Social network you want to login/join with:InteRegistered Nurseal Audit Manager, Warsawcol-narrow-leftClient:Location:Warsaw, PolandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:8ed98aaa8d17Job Views:7Posted:19.03.2025Expiry Date:03.05.2025col-wideJob Description:At Zimmer Biomet, we believe in pushing the boundaries of...

Citibank (Switzerland) AG is committed to maintaining a strong culture of risk management and compliance. As a Senior Audit Manager, you will play a critical role in ensuring that our internal controls are effective and aligned with regulatory requirements. Your expertise in counterparty credit risk will be invaluable in helping us navigate the complexities...

Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...

About 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...

At Medison, we offer hope to patients suffering from rare and severe diseases through strategic partnerships with emerging biotech companies. Our commitment to innovation drives us to form alliances that accelerate access to cutting-edge therapies worldwide.We believe in being Always Ahead, continually pushing the boundaries of what is possible in the pharma...

About 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...

We are looking for a highly motivated and experienced Senior Manager of Financial Processes to join our team in EMEA. In this role, you will be responsible for executing monthly/quarterly/annual close processes, working closely with Regional Controllership teams, and ensuring that financial processes comply with company policies and internal audit...

Job Overview:Citigroup, Inc. is seeking a highly skilled Senior Auditor to join its Internal Audit Team in Warsaw. As a key member of this team, you will be responsible for conducting risk assessments and audits across the company's technology infrastructure, ensuring compliance with regulatory requirements and internal controls.The ideal candidate will have...

As a Control Environment Manager at TN Poland, you will be responsible for contributing to the management of 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 in shaping an integrated assurance...