Praca ability control Warszawa. Znaleziono 3976 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

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

... and reporting. Experience working with controls concepts such as reconciliation controls, adjustment controls, analytical review controls, and senior management review. Ability to translate rules into reports, ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... English. Strong communication skills and ability to clearly explain control‑related topics. What we offer ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... processes. Experience with risk and controls management methodology, and ability to identify and document controls for identified risks. Hands-on ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for evidencing of applied security controls, keeping the IT Risk Measurement ... ). Own evidencing of applied security controls; collect, validate and store evidence; keep ITRMP control status and key fields accurate ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... reports to support IT General Controls (ITGC) analysis and monitoring (e. ... responsibility (we trust your competencies, ability to manage your time, and ... also support the wider Corporate Controlling Team with Agile Project Support. ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... best-in-class risk and control capabilities. ICM also plays an ... articulate presentations to senior leaders. Ability to work across all levels of management independently and effectively. Experience in defining controls or implementing policy changes. What ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... Review and improve IT control processes and governance practices Support controls related to ERP and financial ... Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ... be a strong advantage Ability to work independently and drive ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... stakeholders. Demonstrated ability to proactively identify control deficiencies and drive their remediation ... through to completion. Strong analytical skills with the ability to assess ...

Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... frameworks relevant to product risk Ability to identify underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... stakeholder‑management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently, At ... to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal ...

Business Analyst

Billennium PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... usability of systems application Expert ability to elicit and define requirements ... are tracked and traced, the ability to manage changes in requirements ... contract adjusted to your preferences. Ability to work entirely remotely or ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Finance (preferably in Valuations, Product Control, Risk, Financial Control, or similar functions). Exceptional analytical, critical thinking, and problem-solving abilities, with a proven track record ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... of first planning cycle SAP Controlling Roadmap Assess and define improvements ... aimed at strengthening the sites controlling function, improving management reporting quality, ... executive who combines deep industrial controlling expertise with direct SAP CO- ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... to evaluate complex risk and control activities and processes. Communication Skills: Strong verbal and written communication skills, with the ability to engage at a senior ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science or equivalent practical experience, ability to travel to and work ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... departments (especially foreign trade, export control, and sanctions list screening) as ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Principal SME Observability and Analysis @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 2 dni temu

... with strong problem-solving abilities Experience working in large, regulated, ... ) Familiarity with network security controls and monitoring solutions Understanding of ... Strong collaboration skills and ability to work across organizational boundaries ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... stakeholder management skills with the ability to challenge constructively and lead ... compliance governance, and a robust control environment across a complex, international ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 23 dni temu

... , close, reporting) • Solid background in controlling FP&A (budgeting, forecasting, variance analysis) • Experience in SSC international environments • Strong ownership mindset and ability to manage complex financial areas ...

RTR & Controlling Manager

Warszawa, Warszawa 23 dni temu

... , close, reporting) • Solid background in controlling FP&A (budgeting, forecasting, variance analysis) • Experience in SSC international environments • Strong ownership mindset and ability to manage complex financial areas ...