Praca area finance controlling Warszawa. Znaleziono 3861 ofert pracy.

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... with a focus on business, finance, IT, or a related field. Solid hands-on experience in SAP access, application controls, or internal control frameworks Strong knowledge of SAP ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising ... outside the European Economic Area? Your personal data may be ... . outside the European Economic Area (EEA). The European Commission has ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising ... outside the European Economic Area? Your personal data may be ... . outside the European Economic Area (EEA). The European Commission has ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... spearhead for a functional area, we define with our clients ... are looking for an SAP Finance and Controlling professional who is keen on delivering Finance Solutions (often associated to a ... and training & development in areas to help you improve. Benefits ...

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... , refine, and oversee cybersecurity controls that protect critical technology and ... in large organizations Exposure to control requirements specific to financial institutions ... day. Opportunities in the areas of technology, organization, and digitization. ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... in other countries and departments. Finance & Controlling Specialist (Software SaaS Industry) About ... an experienced and proactive Finance & Controlling Specialist to join a dynamic ... and skills in various areas Life insurance Private medical insurance ( ...

SAP FI Stream Lead

Kevin Edward PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... 4 SD or SAP Finance and controlling Client Project overview: Are you ... spearhead for a functional area, we define with our clients ... for an SAP Finance and Controlling professional who is keen on delivering Finance Solutions (often associated to a ...

Valuation Control Senior Business Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... & Execution Team within the Valuation Control Group (VCG) which is part of the Finance Controllers organization. This role is ... of the software development lifecycle Finance and or Product Control Valuation Control experience is preferred Familiarity with ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 27 dni temu

... assessments of financial processes, identifying areas of weakness and potential financial exposure, and documenting risk and controls matrices both for finance processes and IT systems in ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa miesiąc temu

... . With responsibility for Manager’s Control Assessment (MCA), Issue Management, Audit and Exam Engagement, SOX, Transformation, Policy and Communication, the team enables the Controllers organization to execute on Citi Finance Vision and Strategy. Our ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc temu

... action plans from ineffective controls.Serve as main point of ... :Work in a challenging area of the financial industry with one of the worlds leading companies with exposure to variety of products, processes and controls.Cooperation with a high quality, ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa miesiąc temu

... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... master’s degree in business, Economics & Finance, or related discipline (or equivalent) ... Ops, independent risk and other controls governance audit related jobs.By ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 5 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 5 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 29 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 ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. mazowieckie, Warszawa 5 dni temu

... other countries and departments.Finance & Controlling Specialist (Software SaaS Industry)About ... an experienced and proactive Finance & Controlling Specialist to join a dynamic ... to:Develop and lead finance and controlling activities tailored to software and ...

Senior Data Architect – Finance & Controlling Analytics

Bayer Sp. z o.o. mazowieckie, Warszawa 24 dni temu

... : Senior Data Architect – Finance & Controlling Analytics The Data Assets & Analytics ... guide projects in the area of finance & controlling. You partner with business stakeholders, ... how to leverage Finance & Controlling data properly to answer respective ...

Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc temu

... known as Offshore) Activities, execute controls, continuously monitor, identify and pursue areas of improvement.Responsibilities:This person ...