Praca senior internal auditor Warszawa. Znaleziono 5660 ofert pracy.

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... JSOX Coordinators, and External and Internal Auditors to ensure that security and control framework are integrated into day-to-day operations Reporting - preparation of the presentations and reports for Senior Management based on the obtained ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... JSOX Coordinators, and External and Internal Auditors to ensure that security and control framework are integrated into day-to-day operations Reporting - preparation of the presentations and reports for Senior Management based on the obtained ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... activities. You will support with internal and SOX audits on coordination, ... expert advice on anti-bribery, internal controls, and policy compliance, be ... business process improvement, risk management, internal external audit, and or ethics ...

Application Monitoring Lead

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... investigations) and reporting findings to senior management or regulatory authorities. Experience ... certifications : E.g., CIA (Certified Internal Auditor) for internal audit, risk management certifications (PRM, ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... progress. Team Role Overview: The Senior Auditor is an intermediate level role ... development of automated routines Apply internal audit standards, policies, and regulations ...

Applications Support Senior Analyst - Warsaw

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 6 dni temu

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

Senior Auditor - Corporate Credit Risk Management

Citigroup mazowieckie, Warszawa miesiąc temu

Senior Auditor - Corporate Credit Risk ManagementAre you ... progress.Team Role Overview:The Senior Auditor is an intermediate level role ... the development of automated routinesApply internal audit standards, policies, and regulations ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 6 dni temu

... activities. You will support with internal and SOX audits on coordination, ... expert advice on anti-bribery, internal controls, and policy compliance,be ... business process improvement, risk management, internal external audit, and or ethics ...

Senior Audit Manager - Model Risk

Citigroup mazowieckie, Warszawa 30 dni temu

... progress.Team Role Overview:The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ...

Senior Audit Manager - Independent Compliance Risk Management

Citigroup mazowieckie, Warszawa miesiąc temu

... progress.Team Role Overview:The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ...

Senior IT Administrator / IT Lead

HYLOGIC mazowieckie, Warszawa 6 dni temu

... currently looking for an experienced Senior IT Administrator IT Lead to ... be responsible for managing our internal IT infrastructure, ensuring system integration, ... : Take full ownership of the internal IT environment – from infrastructure and ...

Data & AI Compliance & Ethics Counsel Senior Manager

Accenture mazowieckie, Warszawa 25 dni temu

... with key business stakeholders and senior individuals across Accenture, to ensure ... , training and thought leadership for internal audiences;Build and maintain strong and trusted relationships with internal and external stakeholders, in particular ...

Senior Business Analyst

Euroclear mazowieckie, Warszawa 25 dni temu

... team members to senior management.Strong negotiation and conflict management skills.Interested in creating a win-win situation with and being close to internal and external clients.Critical thinking ... for both our internal and external clients. We deploy ...

Senior IT Administrator IT Lead

HyLogic mazowieckie, Warszawa 25 dni temu

... currently looking for an experienced Senior IT Administrator IT Lead to ... be responsible for managing our internal IT infrastructure, ensuring system integration, ... : Take full ownership of the internal IT environment – from infrastructure and ...

Operational Risk Senior Analyst

Citigroup mazowieckie, Warszawa 6 dni temu

... risk reporting and internal and external regulatory compliance. Actively ... discussions with model validation, internal and external audits and regulatory ... issues with clients, peers, auditors, regulators and senior management.By joining Citi Solutions ...

Lead Auditor (Pharma)

HAYS Polska, Warszawa 9 dni temu

Lead Auditor (Pharma)WarszawaNR REF.: 1192886One of ... highly skilled and experienced Lead Auditor to join our team. In ... take the role as Lead Auditor in our dedicated team of auditors and highly skilled Quality Professional ...

Operational Risk Senior Officer

DCG mazowieckie, Warszawa 6 dni temu

Operational Risk Senior OfficerAs a ... for:Operational Risk Senior OfficerAs an Operational Risk Senior Officer, you will play a ... work closely with senior stakeholders, acting as a trusted ... key liaison between internal stakeholders, vendors, and Lines of ...