Regional Internal Auditor Manager Job at Randstad (Warszawa)

Senior IT Internal Auditor

This role involves performing IT audits and assurance activities across entities...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Several years’ experience in internal audit, external audit, or IT risk roles
Knowledge of IT SOX, ISO27001, COBIT, NIST, and ITIL frameworks
Strong communication and reporting skills
Proficiency in Microsoft Office tools
Professional certifications such as CISA, CIA, or CISM are advantageous
High integrity, open-mindedness, and professionalism
Structured and disciplined approach to work
Flexibility in managing ad-hoc requests and challenges

Job Responsibility

Perform IT audits and assurance work across international operations, supporting compliance and governance initiatives
Deliver audits in line with SOX ITGC, ISO27001, NIST, COBIT, and ITIL standards
Assess a wide range of IT risks and controls covering: IT security, Database management, Cloud Governance, Network security, Disaster recovery, Technical IT infrastructure and more
Work in close collaboration with second-line internal audit functions to provide assurance over new and existing products, including flexible leasing and finance services
Gain deep exposure to a dynamic and ever-changing audit universe—unlike firms with repetitive annual cycles, you’ll audit new systems and regions each year
Report findings to senior stakeholders and support ongoing improvement initiatives across regions

What we offer

Comprehensive onboarding and ongoing coaching
Clear performance objectives and regular feedback
Opportunities to contribute beyond the job profile for professional growth

Fulltime

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams
understanding and coverage of Securities Services business advantageous
clear and concise written and verbal communication
excellent soft skills to interact and manage senior stakeholder relationships
effective negotiation skills
effective project management skills
ability to operate with a limited level of direct supervision
independence of judgment and autonomy
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
draft audit reports and present issues to the business while discussing practical cross-functional solutions
complete assigned audits within budgeted timeframes, and budgeted costs
monitor, assess, and recommend solutions to emerging risks
contribute to the development of audit processes improvements, including the development of automated routines
apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
develop effective line management relationships to ensure strong understanding of the business
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Exposure to many parts of the business
opportunity to use technical skills in a different way
opportunity to build and develop an in-depth knowledge within Internal Audit
drive your career forward
equal opportunity employer policies

Fulltime

Global Functions – Markets Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications [Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (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

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
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Expanded Paid Parental Leave Policy for all parents
Financial well-being programs
Paid time off packages

Fulltime

New

Director of Finance, EMEA

Blockstream is seeking a Director of Finance, EMEA to lead regional finance oper...

Location

Switzerland , Lugano

Salary:

Not provided

Blockstream

Expiration Date

Until further notice

Requirements

Proven experience leading finance or accounting functions in a regional or international environment
Strong technical knowledge of IFRS and solid understanding of US GAAP
Familiarity with multiple financial and regulatory regimes, including Switzerland, Italy, Germany, and the Netherlands
Experience with revenue recognition, contract accounting, and multi-entity structures
Demonstrated ability to manage audits, internal controls, and statutory compliance
Strong business partnering skills and ability to work across cultures and functions
Comfortable operating in both strategic and hands-on execution modes
Bachelor’s degree in Accounting, Finance, or related field
Minimum 8+ years of progressive finance / accounting experience, including leadership roles in international or EMEA regional organizations
Working knowledge of NetSuite

Job Responsibility

Serve as the senior finance leader for the EMEA region, partnering closely with the CFO, Corporate Controller and MD Europe on strategy, execution, and financial decision-making
Act as a trusted advisor to regional leadership on financial performance, risk, and resource allocation
Own EMEA accounting operations, including general ledger, AR/AP, payroll coordination, intercompany accounting, local tax and statutory reporting
Lead and execute the regional month-end and quarter-end close process, ensuring accuracy, timeliness, and alignment with global close timelines
Act as final regional reviewer for statutory accounts, audit deliverables, and management reporting prior to global consolidation
Ensure compliance with IFRS, local statutory requirements, and alignment with Group GAAP / PCAOB reporting standards
Lead EMEA budgeting, forecasting, and financial planning activities in coordination with global FP&A
Analyze actuals vs. budget, explain variances, and deliver actionable insights to management
Oversee regional cash flow planning, working capital management, and coordination with global treasury
Support revenue recognition analysis under IFRS 15 / ASC 606 for regional contracts

Fulltime

Regional Finance Manager

T2M have been appointed to recruit this key role for an international private eq...

Location

Salary:

Not provided

T2M Resourcing

Expiration Date

Until further notice

Requirements

Recognised professional accountancy qualification
Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA preferred)
Proven knowledge of accounting principles, practices and standards (GAAP and GPS)
Experience of Project-Based/Contract accounting
Experience of working as a Regional Finance Manager/Head of Finance within the France or Germany
People manager with a proven track record of leading change and motivating teams
High level of integrity and dependability
Excellent analytical and modelling skills, with the ability to interpret and analyse data to make informed and insightful business recommendations to influence the direction of the business
Must be fluent in English, French, and or German
Happy to travel

Job Responsibility

Serve as a key financial advisor and business partner to regional leadership and operations teams, providing financial insights to support business decisions and drive growth and profitability for the region
Develop and maintain strong relationships with key stakeholders, including Regional Country Managers and Group HQ
Oversee the preparation, presentation and consolidation of accurate and timely financial/statutory reporting for the region, ensuring compliance with local policies and group requirements i.e. GAAP, GPS
Ensure timely production, quality and analysis of monthly management accounts explaining key trends and potential risks and opportunities
Lead and develop the finance support functions i.e. Accounts Payable, Accounts Receivable and Systems departments. Delivering exceptional internal customer service
FP&A – Lead the monthly reporting, annual budgeting, quarterly QBR and rolling forecasting process, providing insightful analysis and recommendations to support strategic decision making
Project Accounting – Review and drive performance of all active projects, working close with engineering and project management teams to ensure that all costs are accounted for and forecasted correctly
Lead the external audit process for the region including full engagement with external auditors
Contribute to the strategic planning and development of the business as a key member of the Regional Leadership Team and integral support to the Regional Managing Director
Financial management of capital expenditure projects, including evaluation and monitoring

Fulltime

Quality Rep

Monitors all systems and activities to ensure that source plasma manufacturing i...

Location

United States , San Antonio

Salary:

60800.00 - 83600.00 USD / Year

BioLife Plasma Services

Expiration Date

Until further notice

Requirements

Minimum of one-year relevant work experience, or an equivalent combination of education and experience
Relevant work experience within medical or regulated field, highly desirable
Previous work experience within the plasma collection industry is strongly preferred
Computer skills in word processing, excel, data analysis and databases highly desirable
Demonstrated understanding of quality assurance in an FDA-regulated environment
Demonstrated understanding of plasma center operations
Effective organizational, technical and problem-solving skills
High School Diploma or equivalent required
Associates or Bachelor’s degree highly desirable

Job Responsibility

Monitors all systems and activities to ensure that source plasma manufacturing is performed consistently according to current Good Manufacturing Practices (cGMP), the Shire Quality System, and other applicable regulations for a plasma center
Authorized and responsible to cease operations within the center or stop source plasma shipment(s) if product or donor safety is or may be compromised
Stays current with federal, state, local and company-specific rules, regulations, and practices
Ensures center compliance with all federal, state, local and company-specific regulations related to quality of product, employee and donor safety
Ensures that SOP’s are current and that staff perform routine tasks according to SOP through direct observation
Reviews operational records to ensure they are complete, accurate and compliant with cGMP requirements
Tracks deviations and trending in operating procedures and policies through established mechanisms
Reports errors, deficiencies, discrepancies and observations to center management and the Regional Quality Manager
May stop operations or shipments when donor or product safety is or may be compromised
Identifies potential SOP revisions as needed to support continuous improvement

What we offer

Medical, dental, vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Tuition reimbursement program
Paid volunteer time off
Company holidays
Well-being benefits
Up to 80 hours of sick time per calendar year
Accrue up to 120 hours of paid vacation (new hires)

Fulltime

Quality Manager Representative

Monitors all systems and activities to ensure that source plasma manufacturing i...

Location

United States , Latham

Salary:

67200.00 - 92400.00 USD / Year

BioLife Plasma Services

Expiration Date

Until further notice

Requirements

Minimum of one-year relevant work experience, or an equivalent combination of education and experience
Relevant work experience within medical or regulated field, highly desirable
Previous work experience within the plasma collection industry is strongly preferred
Computer skills in word processing, excel, data analysis and databases highly desirable
Demonstrated understanding of quality assurance in an FDA-regulated environment
Demonstrated understanding of plasma center operations
Effective organizational, technical and problem-solving skills
High School Diploma or equivalent required
Associates or Bachelor’s degree highly desirable

Job Responsibility

Monitors all systems and activities to ensure that source plasma manufacturing is performed consistently according to current Good Manufacturing Practices (cGMP), the Shire Quality System, and other applicable regulations
Authorized and responsible to cease operations within the center or stop source plasma shipment(s) if product or donor safety is or may be compromised
Stays current with federal, state, local and company-specific rules, regulations, and practices
Ensures center compliance with all federal, state, local and company-specific regulations related to quality of product, employee and donor safety
Ensures that SOP’s are current and that staff perform routine tasks according to SOP through direct observation
Reviews operational records to ensure they are complete, accurate and compliant with cGMP requirements
Tracks deviations and trending in operating procedures and policies through established mechanisms
Reports errors, deficiencies, discrepancies and observations to center management and the Regional Quality Manager
May stop operations or shipments when donor or product safety is or may be compromised
Identifies potential SOP revisions as needed to support continuous improvement

What we offer

Medical, dental, vision insurance
401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Tuition reimbursement program
Paid volunteer time off
Company holidays
Well-being benefits
Up to 80 hours of sick time per calendar year
Accrue up to 120 hours of paid vacation (new hires)

Fulltime

Regional Internal Auditor Manager

Randstad

Location:
Poland , Warszawa

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 21, 2026

Expiration:
February 21, 2026

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