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Keywords: Internal Audit Manager, Location: Warszawa, Mazowieckie

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Internal Audit Manager

a job—you will find purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising... and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers...

Company: Baxter
Posted Date: 21 Sep 2025

Internal Audit Manager

CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly... created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house...

Company: CMC Markets
Posted Date: 17 Sep 2025

Internal Audit Manager

. Coordinate allocation of audit resources and support delivery of the annual audit plan. Drive the internal audit methodology... initiatives. Contribute to the annual risk assessment and development of the internal audit plan. Liaise with the company...

Company: Michael Page
Posted Date: 20 Nov 2025

Manager, Assurance & Risk Advisory (Internal Audit)

through customer focus and innovation. You will be responsible for overseeing and executing internal audit projects... and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks...

Company: Stryker
Posted Date: 09 Oct 2025

Audit Manager - Technology Infrastructure (Vice President)

Infrastructure Internal Audit (IA) Team. By Joining Citi, you will become part of a global organisation whose mission is to serve.../Role Overview The Audit Manager is responsible for performing global and complex audits and assessments of Citi’s risk...

Company: Citigroup
Posted Date: 01 Nov 2025

Manager Audit Compliance

of Compliance Analysts to support our Audit Center of Excellence and we are looking for a Manager/ Leader that will take care... of operations and people. This team will support collection of audit PBC items, review the auditors' requests and assign the...

Posted Date: 16 Oct 2025

Medical Device QMS Audit Manager

. Job Description We are seeking a knowledgeable and driven Medical Device QMS Audit Manager to lead and oversee the training, qualification.... Your Mission As Technical Team Manager, you will: Lead the development and delivery of training and qualification frameworks...

Company: SGS
Posted Date: 30 Sep 2025

Financial Audit Manager

Knowledge Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit... Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings...

Company: PepsiCo
Posted Date: 09 Nov 2025

Financial Audit Manager

Knowledge Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit... Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings...

Company: PepsiCo
Posted Date: 09 Nov 2025

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

processes in GTS, You support the definition and operation of global risk monitoring systems, the internal control system (ICS...

Company: Bosch
Posted Date: 15 Nov 2025

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

processes in GTS, You support the definition and operation of global risk monitoring systems, the internal control system (ICS...

Company: Bosch
Posted Date: 14 Nov 2025

External Audit Engagement Admin (Fixed term contract)

with internal governance and audit requirements. Support reporting and other project/admin related activities for the CTOO function... Jobs Job Details External Audit Engagement Admin (Fixed term contract) Job Description Requisition Number: 43147 Job Location (Short...

Posted Date: 23 Nov 2025

Global Audit and SOX Compliance, Senior Auditor

. is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role..., you will support the Global Audit and SOX team which is integral to the successful completion of internal auditing and assessing the...

Company: Levi Strauss
Posted Date: 30 Oct 2025

Audit Compliance & Data Senior Analyst

of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...

Posted Date: 16 Oct 2025

Audit Compliance Analyst

of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...

Posted Date: 14 Oct 2025

Associate Cash Business Risk Manager

Jobs Job Details Associate Cash Business Risk Manager Job Description Requisition Number: 40855 Job Location (Short): Warszawa, POL Work... Country and Regional Head of Business Risk Management_ EA Cash in managing action items resulting from internal and external...

Posted Date: 23 Nov 2025

Global Circularity and Sustainability Certification Manager

Manager is a key pillar of the Global Sustainability strategy and responsible for the development and maintenance... of Circularity products and guidance within the network. The manager acts as “products owner” for the key procedures and processes...

Company: SGS
Posted Date: 22 Nov 2025

Alexion RDU Associate Procurement Manager (Contract specialist)

Manager will manage strategic relations with Business Stakeholders, Procurement Category Teams, and in-market Procurement...-regulated pharmaceutical environment. The Procurement Associate Manager will perform Procurement activities in line with Alexion...

Company: AstraZeneca
Posted Date: 22 Nov 2025

Global Circularity and Sustainability Certification Manager

Manager is a key pillar of the Global Sustainability strategy and responsible for the development and maintenance... of Circularity products and guidance within the network. The manager acts as “products owner” for the key procedures and processes...

Company: SGS
Posted Date: 21 Nov 2025

Acceptance Risk Standards Sr. Manager Visa

or experience in audit or underwriting Stakeholder management (internal and external) Proven ability to implement strategic..., specialized third party vendors, regional risk teams, and other stakeholders. EIC also works with internal and external...

Company: Visa
Posted Date: 21 Nov 2025