Praca analiza controlling Warszawa. Znaleziono 3929 ofert pracy.

  • Business Risk and Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows. What ... execution of the Manager Control Assessment (MCA, i.e Risk & Control Self-Assessment) as required by ...
    www.adzuna.pl

  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... monitoring an effective local control framework aligned with Group requirements ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... with EMEA Risk and Controls Associate Director and GroupM Poland ...
    www.adzuna.pl

  • Cybersecurity Control Design & Oversight Analyst

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... the project As a Cybersecurity Control Design & Oversight Analyst, you will ... define, refine, and oversee cybersecurity controls that protect critical technology and ... in large organizations Exposure to control requirements specific to financial institutions ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... Management – manage IT change management controls to ensure that all changes ... and external audits and providing control evidence Professional Qualification is a ... also support the wider Corporate Controlling Team with Agile Project Support. ...
    www.adzuna.pl

  • Internal Controls Manager | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu
    ... treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risk mitigation strategies, ensuring robust controls are in place to safeguard ... audit process in terms of controls testing Core Requirements 4 years ...
    www.adzuna.pl

  • Control Systems Engineer – Rail Signaling

    Nevomo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny temu
    ... recruiting for the role of Control Systems Engineer – Rail Signaling who ... and implementation of command and control systems, preferably in the railway ... practices for protecting command and control systems Strong documentation skills for ...
    www.adzuna.pl

  • IT Assurance Analyst - Internal Controls

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... applying quality assurance and quality control methodologiesExperience of controls assurance and testingStrong written and ...
    www.jobs.pl

  • Internal Controls Assurance Analyst

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ... efforts that result from internal control assessment, ensuring the effective implementation ...
    www.jobs.pl

  • Risk & Controls Manager CEE

    GroupM mazowieckie, Warszawa 3 dni temu
    ... and monitoring an effective local control framework aligned with Group requirements ... in risk management and internal controls, lead change: act as a ... meetings with EMEA Risk and Controls Associate Director and GroupM Poland ...
    www.pracatobie.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 3 dni temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...
    www.pracatobie.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 9 dni temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...
    www.pracatobie.pl

  • Client Controls Business Risk Officer

    Citigroup mazowieckie, Warszawa 12 dni temu
    ... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls.Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...
    www.pracatobie.pl

  • Risk and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa 12 dni temu
    ... Dubai.Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... , policy management, risk management and control frameworks in leading international organizations; ...
    www.pracatobie.pl

  • Payments Operations Risk & Control Lead

    Citigroup mazowieckie, Warszawa 12 dni temu
    ... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... aware & of key risk and controls topics, based on corporate standards ... Ops, independent risk and other controls governance audit related jobs.By ...
    www.pracatobie.pl

  • Internal Controls Manager | Senior

    Nord Security mazowieckie, Warszawa 7 dni temu
    ... treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risk mitigation strategies, ensuring robust controls are in place to safeguard ... process in terms of controls testingCore Requirements4+ years of experience ...
    www.pracatobie.pl

  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 13 dni temu
    ... treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risk mitigation strategies, ensuring robust controls are in place to safeguard ... process in terms of controls testingCore Requirements4+ years of experience ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 2 dni temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 4 dni temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 19 dni temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Business Risk Officer

    Citigroup mazowieckie, Warszawa 12 dni temu
    ... solving to Citi’s Cross-border Control Design & Execution team.Team Role ... of continuously enhancing the exiting Controls process and improving results.Requires ... are in place.Executes Risk Control coverage strategy, ensure appropriate risk ...
    www.pracatobie.pl