Praca analiza controlling Warszawa. Znaleziono 2322 ofert pracy.

Senior Specialist/Expert in Operational Permanent Control

Undisclosed Salary

BNP Paribas SA oddział w Polsce PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 24 dni temu

... a close collaboration with other control functions, the entire operational risk and permanent control framework of an entity. OPC ... Specialist Expert in Operational Permanent Control Responsibilities: Ensuring in-depth analysis ...

SAP Senior Consultant

33 000 - 42 000 PLN net/month

Britenet PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 21 dni temu

... , and implementing effective internal controls to mitigate risks. Strong understanding ... identify trends and patterns in control performance. Document and maintain control documentation, including control narratives, flowcharts, and risk assessments. ...

Operator CNC - frezarki

Warsaw Numerical Control Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... wypoczynku. O nas WARSAW NUMERICAL CONTROL SP. Z O. O. to ... rekrutacji prowadzonego przez Warsaw Numerical Control Sp. z o. o. z ... danych osobowych jest:Warsaw Numerical Control Sp. z o.o. wpisana ...

IT Global Finance Controller

Undisclosed Salary

ERGO Technology & Services PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 20 dni temu

... project- and budget-controlling financial controlling and management of IT projects ... in Finance (Controlling) Business Analysis or Consulting with a strong Finance orientation knowledge of financial controlling, cost accounting (and transfer pricing) ...

Senior Manager Cybersecurity

Undisclosed Salary

DANONE PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 22 dni temu

... evaluation and recommendation of technical controls Create zonal vulnerability management plan ... Experience in conducting risk and controls processes for new initiatives Experience ...

GNSS/Guidance Controls Engineer

HAYS Poland Polska, mazowieckie, Warszawa 3 dni temu

... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...

Global Inventory COE, Lead Analyst Compliance

Stryker Warszawa, mazowieckie 11 dni temu

... a strong and efficient internal controls environment (including standard compliance documentation, ... policies reportingImplement and maintain control framework for the non SOX ... to improve Global Inventory COE controls environment.Work with the Financial ...

Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie jeden dzień temu

... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...

Senior Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Wrocław, Warszawa, Kraków, wielkopolskie, śląskie, dolnośląskie, mazowieckie, małopolskie 3 dni temu

... , IT audit and or IT controls, at least 3 years,Compliance ... areas of change management, security controls, knowledge of leading server side ... (SOX) regulations, and IT General Controls and IT governance,Knowledge of ...

Senior Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 4 dni temu

... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...

Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Warszawa, Kraków, wielkopolskie, śląskie, mazowieckie, małopolskie 3 dni temu

... effectiveness of internal control from the perspective of business ... audit and or IT controls, for at least 1 year, ... and assessment of controls effectiveness.Nice to have:Compliance ... change management, security controls, knowledge of leading server side ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 4 dni temu

... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...

Manager | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie jeden dzień temu

... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...

Technical Business Analyst (IT Control Management)

Capgemini Polska Katowice, Warszawa, Kraków, śląskie, mazowieckie, małopolskie 2 dni temu

... YOUR TASKSDeveloping and implementing control measures to mitigate identified risks, ... evaluating their security controls, contractual obligations , and data protection ... risk conceptsExperience in IT Control Management and Industry Standards (COBIT, ...

Senior Technology Risk Consultant with German

PwC Poznań, Gdańsk, Katowice, Łódź, Wrocław, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, łódzkie, dolnośląskie, mazowieckie, małopolskie jeden dzień temu

... clients,Implementation of internal control systems in IT systems for ... audit and or IT controls,Experience in an audit firm ... of change management, security controls, knowledge of leading server side ... , and IT General Controls and IT governance,Knowledge of ...

Finance & IT Controls Manager

LeasingTeam Group Warszawa, mazowieckie 9 godzin temu

... currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Internal Control Manager

LeasingTeam Group Warszawa, mazowieckie 9 godzin temu

... are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Junior Analyst in Financial Control Department

Societe Generale Warszawa, mazowieckie 7 dni temu

... investigation on a monthly basis;Controlling the quality and completeness of ... a position related to financial control analysis;Understanding of accounting principles & ...

Laborant/Laborantka

ManpowerGroup Sp. z o.o. mazowieckie, Warszawa 10 dni temu

Miejsce pracy: Nowy Dwór Mazowiecki k. Warszawy   Zadania: Badanie jakości oraz ocena zgodności surowców, półproduktów i wyrobów gotowych zgodnie z obowiązującymi standardami i procedurami, ocena wizualna pod kątem wad Analizowanie wyników kontroli ...

Pracownik monitoringu z orzeczeniem

BLUE TREE ONE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Mazowieckie, Warszawa, 21 dni temu

... (do 21:00 bez weekendów) - Analiza stanów gotówkowych waluty i PLN dla podległych jednostek terenowych, - Analiza uzupełnień poszczególnych kategorii finansowych, - Analiza tras konwojowych pod kątem optymalizacji ...