Praca area finance controlling Warszawa. Znaleziono 3250 ofert pracy.

  • Internal Controls Manager | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...
    www.adzuna.pl
  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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
  • Valuation Control Senior Business Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...
    www.adzuna.pl
  • Senior Data Architect – Finance & Controlling Analytics

    Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu
    ... technically guide projects in the area of finance & controlling. You partner with business stakeholders, ...
    www.adzuna.pl
  • Financial Reporting & Controlling Specialist

    User.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... heads of teams in the area of finance, accounting and ad hoc data analysis. Our ideal candidate has at least 4 years of combined professional experience in the area of accounting financial reporting internal controlling. However, if you don’t meet ...
    www.adzuna.pl
  • Senior Financial Controller

    VML PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... ensure compliance with internal financial controls (SOX). You will collaborate closely with the Accounting, Payroll, and HQ finance teams (London), while also supporting ... as Coursera, offering training in areas like Data and AI. These ...
    www.adzuna.pl
  • Internal Controls Manager | Senior

    Nord Security mazowieckie, Warszawa 6 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 ...
    www.pracatobie.pl
  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 12 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 ...
    www.pracatobie.pl
  • IT Assurance Analyst - Internal Controls

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... or Business (Accounting, Finance, or related)Minimum 2-3 years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... 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 and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa 11 dni 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 ...
    www.pracatobie.pl
  • Client Controls Business Risk Officer

    Citigroup mazowieckie, Warszawa 11 dni 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, ...
    www.pracatobie.pl
  • Payments Operations Risk & Control Lead

    Citigroup mazowieckie, Warszawa 11 dni 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 ...
    www.pracatobie.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 8 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
  • Senior Data Architect – Finance & Controlling Analytics

    Bayer Sp. z o.o. mazowieckie, Warszawa 28 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 ...
    www.pracatobie.pl
  • Business Risk Officer

    Citigroup mazowieckie, Warszawa 11 dni temu
    ... known as Offshore) Activities, execute controls, continuously monitor, identify and pursue areas of improvement.Responsibilities:This person ...
    www.pracatobie.pl
  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 3 dni temu
    ... & Execution Team within the Valuation Control Group (VCG) which is part of the Finance Controllers organization.This role is ... aligned to both the Valuation Control vision and best in class Finance directionAppropriately assessing risks and issues ...
    www.pracatobie.pl
  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 18 dni temu
    ... & Execution Team within the Valuation Control Group (VCG) which is part of the Finance Controllers organization.This role is ... aligned to both the Valuation Control vision and best in class Finance directionAppropriately assessing risks and issues ...
    www.pracatobie.pl
  • Finance Senior Analyst - Valuation Control

    Citigroup mazowieckie, Warszawa 11 dni temu
    ... skills and experience to Citi’s Finance Team. By joining Citi, you ... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ... or master’s degree in any finance, economics, or quantitative related subject. ...
    www.pracatobie.pl