Praca internal controls analyst w Polsce. Znaleziono 24947 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 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 20 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 8 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 14 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 8 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 ...

Internal Control Analyst

JTI 3 dni 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 16 godzin 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 3 dni 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 7 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 20 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 16 godzin 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 ...

Group Compliance Expert ICS/RMS

Continental Corporation Romania 16 godzin temu

... compliance-related internal controls into the Enterprise internal control system.br * Data analysis incl. ... area of internal controls risk assessment;br * Advising staff and management team in managing the internal controls system risk assessment, and other ...

IT Controls Manager

JTI 3 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 ...

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 ...

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

Continental Corporation Frankfurt am Main, Germany 16 godzin 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 16 godzin 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 16 godzin temu

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

Internship - Risk Internal Control Analyst - September 2025

AXA Paris, France 16 godzin 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 10 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 ...