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Citigroup
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Warsaw,
Poland
...
Audit, Markets and Securities Services to Citi’s Internal Audit Team.
By joining Citi, you will ... Candidate will join the global Internal Audit (IA) Team within Internal Audit Services function, most
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Citigroup
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Warsaw,
Poland
...
Management to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global ... Candidate will join the global Internal Audit (IA) Team within Citi Private Bank and will report to
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Citigroup
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Warsaw,
Poland
...
Financial Crime) function globally, in a timely manner, and in accordance with Internal Audit and regulatory ... (subject matter expert) expertise, and collaborate as an IA (Internal Audit) team and across Business units
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GE Vernova
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Warsaw,
Poland
...
Project teams to support various project types in GE Gas Power business (New Unit, CM&U Services & Aero ... the supplier database,Lead and execute first piece qualification programs with suppliers in
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Citigroup
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Warsaw,
Poland
...
multiple stakeholders e.g. Enterprise Risk, Internal Audit, Compliance, Regulatory Affairs, Controls ... managing of exams and information requests for external (e.g. regulatory) and internal (e.g. Internal Audit
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Citigroup
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Warsaw,
Poland
...
teams, including planned coverage of internal control functions (e.g. Internal or External Audit ... , audit, or related control functions.
Project management skills and excellent organizational, multi
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Citigroup
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Warsaw,
Poland
...
, business continuity, operational risk, supplier risk, or audit and controls
Project management ... order to negotiate internally, often at a senior level. Expected to support and lead on other key
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Amgen
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Warsaw,
Poland
...
generation)
Support internal audit and inspection activities and contribute to CAPAs, including leading ... Role purpose:
Primary point of contact to lead, manage and co-ordinate the conduct of
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Citigroup
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Warsaw,
Poland
...
various risk and control systems and managing internal reporting processes.
Project management and ... Client - Business Risk Officer - Regulatory Management Lead
**Business Risk Officer
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Citigroup
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Warsaw,
Poland
...
globally.
The Internal Audit Finance & Functions Technology Team provides technology audit coverage ... or country level
Supervise a small to medium sized team of Internal Audit professionals that
...
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Citigroup
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Warsaw,
Poland
...
Audit and Risk Management to Citi’s Internal Audit Team.
By joining Citi, you will become part of ... :**
The Senior Auditor will join the global Internal Audit (IA) Team and will assist in execution of its
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IQVIA
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Warsaw,
Poland
...
managing internal project team and customer meetings.
Prepare project status reports and presentation materials for internal project team and customer meetings.
Manage and coordinate core file reviews and
...
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Citigroup
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Warsaw,
Poland
...
The VP, Program Manager Senior Lead is part of the Office of the CTO and acts as a ... regulatory /audit engagement. These Councils govern, set standards and drive initiatives in alignment with
...
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Citigroup
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Warsaw,
Poland
...
Know you Customer (KYC) field to Citi’s Internal Audit Team.
By joining Citi, you will become ... :**
Citi's Internal Audit division in Warsaw includes over 100 employees and provides independent
...
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Citigroup
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Warsaw,
Poland
...
experience in Audit to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global ... Candidate will join the global Internal Audit (IA) Team and will be responsible for supervising
...
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ThermoFisher Scientific
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Warsaw,
Poland
...
performance indicators to manage performance. May lead or contribute to initiatives that enhance the department's performance or lead to process improvement across the company. Collaborates with clinical
...
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Citigroup
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Warsaw,
Poland
...
Transaction Monitoring to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global ... 's** Internal Audit division in Warsaw includes over 100 employees and provides independent assessments of
...
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Markem-Imaje
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Warsaw,
Poland
...
in assembly processes and tools
Lead qualification of major developments and new processes
Collect and analyze production issues, using Root Cause Analysis, to manage resolutions of internal non
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Stryker
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Warsaw,
Poland
...
priorities according to pre-defined criteria and lead discussion with developers or other internal resources ... maintain or improve controls. Ensure Internal Audit will be able to assess and test controls after
...
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GE Aerospace
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Warsaw,
Poland
...
artefacts consistent with engineering policies and procedures with solid audit trail for internal and ... technical solution of a development project, having design and/or verification responsibility and providing
...
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Citigroup
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Warsaw,
Poland
...
Reporting Lead Analyst** role sits within the International Regulatory Compensation Team in Total Rewards ... processes across all International jurisdictions.
What you'll do:
Lead on preparation of
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Citigroup
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Warsaw,
Poland
...
in connection Internal Audit and functional regulators in Program exams and evaluations; tracks and ... internal strategies, policies, procedures, processes related to monitoring and fostering awareness of
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Citigroup
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Warsaw,
Poland
...
, control, policy, process, or procedural gaps.
Partner with local management, internal audit
...
-
Citigroup
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Warsaw,
Poland
...
root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the ... that the internal controls that are designed to mitigate technology and cyber risks are managed
...
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ThermoFisher Scientific
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Warsaw,
Poland
...
Trial Coordinator, you will provide administrative and technical support to the Project Team. You will support audit readiness by ensuring files are reviewed on schedule detailed in the organization's WPD and
...
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Citigroup
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Warsaw,
Poland
...
root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the ... that the internal controls that are designed to mitigate technology and cyber risks are managed
...
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Procter & Gamble
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Warsaw,
Poland
...
;
Given responsibility for the business, financial analysis and internal audit from day one
...
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Citigroup
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Warsaw,
Poland
...
documentation for methodologies and applications, including project plans, model descriptions, mathematical ... -functional dialogue with business and clients to improve risk reporting and internal and external regulatory
...
-
Citigroup
-
Warsaw,
Poland
...
root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the ... that the internal controls that are designed to mitigate technology and cyber risks are managed
...
-
Citigroup
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Warsaw,
Poland
...
root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the ... that the internal controls that are designed to mitigate technology and cyber risks are managed
...
