Praca Internal Control Analyst w Polsce. Znaleziono 20092 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... risk management and internal controls, lead change: act as a ... : coordinate and oversee internal control and risk management processes, including ...

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... quality. Conduct routine testing of internal activities and processes to ensure ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... : Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

In-Business Risk 1LOD Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... and Testing for controls, such as control design assessment, design of operational ... conduct routine testing of internal activities and processes to ensure ... Support reporting on quality control outcomes and control effectiveness to top management and ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 23 godziny temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 6 dni temu

... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc temu

... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 23 godziny temu

... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 11 dni temu

... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...

Group Compliance Expert ICS/RMS

Continental Corporation Romania 23 godziny temu

... particular in the area of internal controls & risk assessment; * Advising staff and management team in managing the internal controls system & risk assessment, and other ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup mazowieckie, Warszawa 8 dni temu

... of Monitoring and Testing for controls, such as control design assessment, design of operational ... qualityHelp conduct routine testing of internal activities and processes to ensure ... to evaluate complex risk and control activities and processes.Strong verbal ...

Internship - Risk Internal Control Analyst - September 2025

AXA Paris, France 23 godziny temu

... activities Within the Operational Risk Internal Control team, as Risk Internal Control analyst, you will participate to following activities: Support Internal Controllers by contributing to 2nd line control activities for providing independent opinion ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 23 godziny temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 23 godziny temu

... for a Manager Sustainability Reporting - Internal Control System (m f diverse) joining ... will be on governing the internal control system of sustainability reporting and ... of risk assessment techniques and internal control frameworks (e.g., COSO), with ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 23 godziny temu

... will be on governing the internal control system of sustainability reporting and ... information. * Responsibility for the internal control system in the mandatory sustainability ... risk assessment techniques and internal control frameworks (e.g., COSO), with ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. małopolskie, Kraków 6 dni temu

... for new challenges. Business Controlling Analyst is responsible for providing financial ... firm.Background in internal and or external audit, along ... note: The official internal job title for this position is Business Analyst D&T - Global Functions. At ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. małopolskie, Kraków 6 dni temu

... for new challenges. Business Controlling Analyst is responsible for providing financial ... firm.Background in internal and or external audit, along ... note: The official internal job title for this position is Business Analyst D&T - Global Functions. What ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 23 godziny temu

... - Deployment of data center controls, on time, with effective management ... a wide variety of internal and external stakeholders.* Build at ... : Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...