Senior Auditor - Finance Functions Technology jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
159 jobs found
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CG
Citi Group Valuation Control Analyst Finance Poland, Masovian Voivodeship, Warsaw
Solve issues under little to no supervision, including complex problems. Apply in-depth knowledge of industry standards and practices to daily tasks. Analyze situations and data utilizing data analysis tools and...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Work independently or collaboratively (depending on the circumstance) to help business stakeholders to identify analytical/technical opportunities to improve the existing process or address existing pain points. Design and implement Early...
The individual will be closely interacting with infrastructure partners, senior application managers, and business leaders across the organization. Work closely with systems, database, and middleware administrators across the regions. Interact...
Support User Acceptance Testing (UAT) and manage product rollouts with project managers and users. Develop and execute test plans, test cases, and scripts based on system requirements. Test systems and...
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...
Manage and lead technology audits by identifying key risks and controls, develop and execute control assessment plans, draftcontrol issues, and present them to the technology management, discussing practical solutions. Execute...
Solve issues under little to no supervision, including complex problems. Apply in-depth knowledge of industry standards and practices to daily tasks. Analyze situations and data utilizing data analysis tools and...
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