Praca Internal Control Analyst w Polsce. Znaleziono 21626 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... global improvement of the internal control framework through structured feedback, best ... in SAP access, application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ...

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni 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 4 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 ...

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

... project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ... of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. ...

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie miesiąc temu

... project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ... of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. ...

Internal Control Analyst

JTI jeden dzień temu

... WelcomeDepartment: FinanceLocation: Jakarta, IndonesiaReporting to: Internal Control HeadRole: PermanentInternal Control Analyst As the Internal Control Analyst, you will: Completes ongoing risk ...

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

Amazon Seattle, WA, US jeden dzień 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom jeden dzień temu

... of our clients.brbrMarkets Governance Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 3 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 16 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa miesiąc temu

Risk and Control Lead Analyst - Global Financial ... in a Product Control, Valuation Control, Risk ManagementBachelor’s University degree required, Master’s degree preferred;Good command of spoken and written English;Internal Audit knowledge gained as a ...

IT Controls Manager

JTI jeden dzień 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 ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa miesiąc temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 6 dni temu

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

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 jeden dzień 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 ...

VIE - US Internal Control Finance Compliance at Airbus Americas

Airbus United States jeden dzień temu

... .brbrUn poste sous contrat VIE Internal Control Finance est à pourvoir au sein ... months.brbrA VIE for a Internal Control Finance Compliance has arisen within ... previous experience in Audit or Internal Control function would be an advantagebr * ...