CrawlJobs Logo

Audit Manager - Compliance/Services

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Poland , Warsaw

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Requirements:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's/University degree, Master's degree preferred
What we offer:
  • Paid Parental Leave Program (maternity and paternity leave)
  • A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan, multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Mentoring Programs
  • Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:
April 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit Manager - Compliance/Services

New

Sen teaching assistant

SEN Teaching Assistant | Specialist Support | Local SEND Settings. Position: Ful...
Location
Location
United Kingdom , Biggleswade
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 23, 2026
Flip Icon
Requirements
Requirements
  • Non Teaching experience
  • relevant experience from a school, care setting, personal experience with family, or volunteering with SEND charities
  • enhanced DBS on the update service (or willing to apply)
  • committed to Safeguarding
  • exceptionally patient
  • team player
What we offer
What we offer
  • training and education
  • PAYE
  • Referral Bonus
  • Weekly Pay
  • Fulltime
Read More
Arrow Right
New

Cloud Solution Architect - AI Apps

We are looking for a Cloud Solution Architect (CSA) to help customers bring thei...
Location
Location
Serbia , Multiple Locations
Salary
Salary:
Not provided
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Computer Science, Information Technology, Engineering, Business, or related field AND experience in cloud/infrastructure technologies, information technology (IT) consulting/support, systems administration, network operations, software development/support, technology solutions, practice development, architecture, and/or consulting OR equivalent experience
Job Responsibility
Job Responsibility
  • Engage with customer IT and business leaders to understand their application, data, and AI priorities, and design secure, scalable solutions that drive business value and customer satisfaction
  • Lead technical engagements across architecture design, Proof of Concepts (POCs), and Minimum Viable Products (MVPs) to accelerate adoption of Azure AI, Microsoft Foundry, App Services, GitHub, and data platforms
  • Own the end-to-end technical delivery results, ensuring completeness and accuracy of consumption and customer success plans in collaboration with the CSAM
  • Drive next actions and generate incremental pipeline from each engagement, aligning with Unified Enterprise priorities
  • Deliver repeatable intellectual property (IP) and contribute to centralized IP development to accelerate deployment and achieve targeted outcomes
  • Provide delivery oversight and escalation support for key Factory engagements across AI and App Innovation projects
  • Lead the health, resiliency, security, and optimization of mission-critical workloads, ensuring readiness for production-scale AI use cases
  • Act as the Voice of the Customer by sharing insights and feedback with engineering teams to influence product improvements and remove adoption blockers
  • Support customer skilling through technical workshops, readiness activities, and recommendations that ensure solution performance, maintainability, and reliability
  • Maintain deep technical expertise and stay current with Azure, AI, GitHub, and cloud-native development trends, while contributing to internal and external technical communities
  • Fulltime
Read More
Arrow Right
New

Systems Engineer - Flight Management System (FMS)

Responsible for alignment of Flight Management Systems subsystems requirements w...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
real-time-consulting.com Logo
Real Time Consulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Systems Engineering, Aerospace, or other related technical areas
  • 7+ years of experience in avionic systems development
  • Experience developing subsystems requirements for 1 or more FMS functional areas: Performance
  • Predictions
  • Flight Planning
  • Nav
  • Lateral Guidance
  • Vertical Guidance
  • User Interface
  • Datalink
Job Responsibility
Job Responsibility
  • Responsible for alignment of Flight Management Systems subsystems requirements with Integrated systems requirements for functional and user applications
  • Responsible for leadership of FMS feature development through verification and certification
  • Fulltime
Read More
Arrow Right
New

EU Affairs Advisor

The EU Affairs Advisor supports Vodafone's Brussels-based engagement by tracking...
Location
Location
Belgium , Brussels
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong understanding of EU policy-making processes and institutions, with experience tracking files and engaging stakeholders
  • Ability to turn complex policy developments into concise, actionable advice for senior and non-specialist audiences
  • Drafting skills: briefings, speaking notes, position papers and consultation responses, with attention to evidence and narrative
  • Stakeholder management and coalition-building skills across trade associations, NGOs, think tanks and peer companies
  • Knowledge of telecoms and digital policy issues (connectivity investment, spectrum, competition, cybersecurity, digital platforms and AI) is an advantage
  • Bachelor's degree (or equivalent) in European studies, political science, law, economics, international relations or similar
  • Experience in EU public affairs/public policy (e.g., industry, consultancy, trade association, EU institution), typically 3+ years
Job Responsibility
Job Responsibility
  • Monitor and analyse EU legislative and regulatory developments affecting Vodafone (e.g., connectivity, digital markets, cybersecurity, data, sustainability), translating implications into clear internal advice
  • Support engagement with EU institutions and stakeholders (European Commission, European Parliament, Council, Permanent Representations, regulators, industry associations), including briefings, meeting preparation and follow-up
  • Contribute to the development of Vodafone policy positions, consultation responses and advocacy materials, ensuring consistency with Group strategy and evidence-based messaging
  • Coordinate across Group functions and operating companies to gather inputs, align priorities and maintain a single narrative for EU engagement and external communications
  • Maintain stakeholder and policy intelligence (contact mapping, trackers, briefings, Q&A and data banks) and help deliver events, roundtables and coalition activity in Brussels and key EU capitals
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Eastampton
Salary
Salary:
17.92 - 27.92 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
July 04, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Support the pharmacy team in delivering operational and service excellence within your store
  • Assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring service that exceeds patient expectations
  • Operate as part of the pharmacy team through consistent application of Standard Operating Procedures (SOPs), best practices, and effective communication
  • Demonstrate genuine care and contribute to a safe and inclusive culture where all people feel valued and empowered
  • Complete a rigorous company training program and satisfy all registration, licensing, and certification requirements according to their State’s Board of Pharmacy guidelines
  • Contribute to safe and effective operations of the pharmacy
  • Follow all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Follow pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contribute to positive patient experiences by showing empathy and genuine care
  • Offer immunizations and other services at the register and over the phone
What we offer
What we offer
  • Medical, dental, and vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Fulltime
Read More
Arrow Right
New

Secondary Cover Teacher

Secondary Cover Teacher | Qualified Lead | Local Secondary Schools. Position: Fu...
Location
Location
United Kingdom , Bedford
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 23, 2026
Flip Icon
Requirements
Requirements
  • Hold QTS
  • Are Versatile & Confident
  • Are a Strong Communicator
  • Are Committed
Job Responsibility
Job Responsibility
  • Expert Lesson Facilitation
  • Advanced Behaviour Management
  • Adaptive Teaching
  • Professional Handovers
What we offer
What we offer
  • PAYE
  • Referral Bonus
  • Weekly Pay
  • training and education
  • Safeguarding & Prevent
  • Fulltime
Read More
Arrow Right
New

Advanced Test Engineer - Avionics Systems

We are looking for a skilled test engineer to design and develop rack and stack ...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
real-time-consulting.com Logo
Real Time Consulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Electrical Engineering, Computer Science or related field
  • 5+ years of experience in test engineering or related role
  • Strong knowledge of test methodologies, tools, and best practices
  • Experience with hardware/software integration and working knowledge of general-purpose test equipment
  • Experience designing ATEs and executing test cases and test scripts
  • Experience designing and developing Level 1 (on aircraft) / Level 2 (LRU level) end item test equipment and integrating on the hardware to validate the functionality and performance of aerospace products
  • Experience executing tests and analyzing test results to identify defects and areas for improvement in aerospace products
  • Familiar with compliance with industry standards and regulatory requirements for aerospace products
  • Experience collaborating closely with cross-functional teams to define test requirements and specifications for aerospace products
  • Experience with creating technical documents and developing Test requirements from System requirements along with experience in DO-178, DO-254, DO-160
Job Responsibility
Job Responsibility
  • Design and develop rack and stack Automated Test Equipment (ATE) using Commercial Off-the-Shelf (COTS) equipment, adapters, cable sets, test cases and test scripts to validate the functionality and performance of aerospace products / Line Replaceable Units (LRUs)
  • Fulltime
Read More
Arrow Right
New

Traveling Dental Assistant – Nursing Home Care

This position is responsible for providing treatment to patients in Long-Term Ca...
Location
Location
United States , Johnson City
Salary
Salary:
Not provided
ariacarepartners.com Logo
Aria Care Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 year clinical experience as a Chairside Dental Assistant required. Valid Driver’s License with no moving violations in the last 5 years
  • Willingness to travel 20 minutes to 2.5 hours
  • Must have own reliable transportation
  • X-ray certification is required
Job Responsibility
Job Responsibility
  • Transport, set-up and take down equipment and supplies in room designated as work space by facility
  • Work with contacts at nursing home to coordinate charts
  • Enter chart notes for treatment at the time of treatment
  • Maintain dental equipment through regular cleaning and maintenance routines
  • Inventory supplies and order as needed
  • Ship and receive denture cases from lab on a daily basis
What we offer
What we offer
  • All drive time paid over 30 minutes each way. In addition, you receive 50 cents per mile for all miles
  • Portion of each day working from home
  • Parttime
Read More
Arrow Right