Praca senior internal auditor Warszawa. Znaleziono 3735 ofert pracy.

Senior IT Auditor

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... globally. Internal Audit is one of Citis key components with over 1500 professionals globally covering Citis global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide. The IT Senior Auditor is ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

Internal Auditor – Supervising Associate Location: Wrocław Warsaw ... We are currently looking for Internal Auditor – Supervising Associate candidate to start ...

Senior IT Auditor

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... , we are currently looking for: Senior IT Auditor Responsibilities: Conduct operational and compliance ... Improve the quality of the internal audit’s services provided to the ... with members of the Global Internal Audit team Requirements: 2 years ...

Internal Auditor II Compliance & Operations

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... experience. Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services ...

Senior Auditor - Markets

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... reach. As the Markets Internal Audit Team , we strive to ... of defense. As the Senior Auditor, you are an integral member ... efficient right-sized internal external communications. Acts as subject matter expert (SME) to senior stakeholders and or other team ...

Internal Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized. Work closely with external auditors to ensure readiness for audits, ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized. Work closely with external auditors to ensure readiness for audits, ...

Senior Auditor - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... Finance to Citi’s Internal Audit Team. By joining Citi, ... will ideally have an internal audit background but candidates with ... subject matter expert to senior stakeholders and or other team ... of relevant experience in Internal Audit or Market Risk Experience ...

Senior Auditor - Model Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... Model Risk to Citi’s Internal Audit Team. By joining Citi, ... Incumbent will join the Internal Audit Model Risk Team and ... etc. Our Warsaw-based Internal Audit with over 150 employees ... and control issues Develop internal audit staff, and provide coaching ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 3 dni temu

Internal Auditor - Global Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław WarsawHybrid ... opportunityWe are currently looking for Internal Auditor – Supervising Associate candidate to start ...

Internal Auditor II Compliance & Operations

Affirm mazowieckie, Warszawa miesiąc temu

... experience. Demonstrated ability in a senior internal control or internal audit role;Experience with similar internal control or internal audit roles in financial services ...

Senior Auditor - Markets

Citigroup mazowieckie, Warszawa 6 dni temu

... reach.As the Markets Internal Audit Team, we strive to ... of defense. As the Senior Auditor, you are an integral member ... efficient right-sized internal external communications.Acts as subject matter expert (SME) to senior stakeholders and or other team ...

Senior Auditor - Market Risk

Citigroup mazowieckie, Warszawa 4 dni temu

Senior Auditor - Market RiskAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your experience in Market Risk Finance to Citi’s Internal Audit Team. By joining Citi, ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 3 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.Work closely with external auditors to ensure readiness for audits, ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 7 dni temu

... and monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.Work closely with external auditors to ensure readiness for audits, ...

Senior Auditor - Model Risk

Citigroup mazowieckie, Warszawa 4 dni temu

Senior Auditor - Model RiskAre you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in Model Risk to Citi’s Internal Audit Team.By joining Citi, ...

Internal Auditor – Capital Planning Risk

Citigroup mazowieckie, Warszawa 6 dni temu

Internal Auditor – Capital Planning RiskRole Team Overview:The Senior Auditor is an intermediate level role ... development of automated routinesApply internal audit standards, policies, and regulations ... .Acts as SME to senior stakeholders and or other team ...

Applications Support Senior Analyst - Warsaw

Citigroup mazowieckie, Warszawa 6 dni temu

... Digital Support team and other internal teams to support and enhance ... you’ll do:The Application Support Senior Analyst provides quick resolutions to ... autonomy.Acts as SME to senior stakeholders and or other team ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES mazowieckie, Warszawa 21 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 4 dni temu

Senior Auditor - Markets Services Banking & International ComplianceAre ... progress.Team Role Overview:The Senior Auditor is an intermediate level role ... the development of automated routinesApply internal audit standards, policies, and regulations ...