Audit Manager: Lead Audits & Strengthen Controls w Kraków, Polska
Brown Brothers Harriman & Co.
KontraktUmowa czasowa lub freelancing
Poland, Kraków
Audit Manager: Lead Audits & Strengthen Controls w Kraków, Polska is listed on Jobeax. Browse 110,000+ vacancies available.
Brown Brothers Harriman (BBH) is seeking an Audit Manager in Kraków for a fixed-term position, reporting to the Senior Audit Manager. The role entails delivering high-quality audit services to strengthen control environments and drive operational excellence.
Responsibilities include supervising audit teams, developing testing programs, communicating findings, and guiding staff. The ideal candidate has 8+ years in financial services auditing, strong governance knowledge, and relevant
DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Philip Morris International is seeking a GBS Commercial Capability Building Manager to lead learning, onboarding, and capability-building initiatives that strengthen commercial excellence within Global Business Solutions. You will design scalable learning journeys, evolve the Commercial Operations Academy, and drive measurable ...
... with business objectives - leading incident management processes, including reporting, investigations, root cause analysis, and corrective actions - driving audits, inspections, and risk assessments, ensuring high quality and timely closure of findings - acting as a trusted advisor to leadership and stakeholders; build ...
... continuous support. Due to our ongoing growth and the large number of recruitment projects we undertake for our partners, we are currently looking for: Test Manager / QA Lead Responsibilities: - Define, prepare, and own the end-to-end test strategy and test plans for the migration programme - Create a test framework for ...
Join us as a Senior Data Delivery Manager and become the trusted Engagement Lead for enterprise-scale data and AI programs. You’ll steer engagements that modernize data estates, activate analytics, and embed AI—from the first strategic conversation through delivery and continuous value realization. Acting as the connective ...
Join our team as an SAP CPI Team Lead / Integration Manager, where you’ll lead the design and delivery of advanced integration solutions for global clients. In this role, you’ll combine deep technical expertise with leadership, guiding a team of engineers while driving end-to-end SAP CPI projects. You’ll collaborate closely ...
Join us as a Senior Data Delivery Manager and become the trusted Engagement Lead for enterprise-scale data and AI programs. You’ll steer engagements that modernize data estates, activate analytics, and embed AI—from the first strategic conversation through delivery and continuous value realization. Acting as the connective ...
Join us as a Senior Data Delivery Manager and become the trusted Engagement Lead for enterprise-scale data and AI programs. You’ll steer engagements that modernize data estates, activate analytics, and embed AI—from the first strategic conversation through delivery and continuous value realization. Acting as the connective ...
OPmobility in Poland is seeking a Mechatronics Engineering Manager to lead the Component Engineering team, drive design, validation and manufacturing cost control, and ensure project success. You will coordinate with suppliers and cross-functional teams to deliver innovative engineering solutions. You should have a degree ...
... frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, engineering, and business teams to embed risk and security controls - Translate technical ...
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... technical growth of the team as it scales over the next 12–18 months Requirements Hard skills: - 10+ years in software engineering, including 4+ years in a technical leadership role (Tech Lead, Engineering Manager, or similar) across multiple teams - Experience leading distributed or offshore engineering teams, ideally in a client-facing ...
... a Senior Cyber Security Analyst to protect our digital environment and support millions of consumers worldwide. You will detect threats, investigate alerts, lead incidents from detection to resolution, and collaborate with a global SecOps team to strengthen defenses. This is an on-site role offering strong growth and exposure ...
The London Stock Exchange Group is seeking a Manager-level PMO risk professional to own and drive the team’s Significant Issues portfolio. You will coordinate remediation, supervise action owners and deadlines, and maintain audit-ready records across governance committees. You will partner with the CRO organization and ...
... Additionally, to support the forecasting and budgeting process by providing detailed lease-related data, analytics, and insights. - Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. - Oversee the successful implementation of ...
The Adecco Group seeks a Global Control Tower Lead to define and govern global processes across multi-country programs. You will establish frameworks, risk guardrails, and governance standards to enable scalable, compliant delivery while keeping program teams accountable. In this role you will coordinate governance across ...
The Security Automation & AI Engineer at ISS A/S in Warsaw, Poland will serve as the technical lead for security process automation and AI-driven transformation initiatives within the Information Security function. You will identify, design and implement automation solutions that increase efficiency, governance and reporting ...