Praca control lider Warszawa. Znaleziono 1558 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... and ability to clearly explain control‑related topics. What we offer ... looking for an SSC Internal Controls Coordinator to join our Shared ... and maintaining an effective internal control framework within the SSC environment. ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni 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 27 dni temu

... design and implementation of JSOX controls (newly created one as well ... reports to support IT General Controls (ITGC) analysis and monitoring (e. ... also support the wider Corporate Controlling Team with Agile Project Support. ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... 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 23 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 ... Experience in testing IT controls and working with ERP systems ( ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni 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- ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Operational Risk and Control team, playing a critical role ... Operational Risk and Control function, you will act as ... overall effectiveness of control frameworks across an entire sub- ... in risk and control: Bachelor’s degree or equivalent experience ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ... objectives in a secure and controlled environment. Your Responsibilities Performing testing of key controls related to product and Gen ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... concerned with performing valuation control processes for various businesses within ... work within the Valuation Control Group as a senior finance ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... verifying the effectiveness of internal control from the perspective of business ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... identification and remediation of control issues and operational events. Policy ... accurate and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... evaluate complex risk and control activities and processes. Communication Skills: ...

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 3 dni 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 ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

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

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... office Role purpose: The Accounting Control & Compliance Team Lead is responsible for leading the Accounting Control function within the GBS Record ... compliance governance, and a robust control environment across a complex, international ...

Administrator SME Control-M

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw 4 dni temu

... on initiatives that bridge Product Control, Finance Technology, and Front Office ... planning. Collaborate with Product Control, Finance, Risk, and Technology teams ... . Strong understanding of Product Control processes, including PnL attribution, valuation ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... search for an experienced RTR & Controlling Manager.This role is a ... combine RTR, statutory reporting, and controlling FP&A responsibilities with team ... • Leadership role combining RTR and controlling scope with broad business exposure • ...

RTR & Controlling Manager

Warszawa, Warszawa 25 dni temu

... search for an experienced RTR & Controlling Manager.This role is a ... combine RTR, statutory reporting, and controlling FP&A responsibilities with team ... • Leadership role combining RTR and controlling scope with broad business exposure • ...