Praca Controlling Analyst Warszawa. Znaleziono 2688 ofert pracy.

Monitoring and Testing Lead Analyst

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

... management, compliance, audit, or other control-related functions to Citi’s Banking & ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... the project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... addressing audit findings and control deficiencies, ensuring timely and quality ... experience in SAP access, application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 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. ...

Valuation Control Senior Business Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 10 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 miesiąc 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa miesiąc temu

Risk and Control Lead Analyst - Global Financial ControlsAre you looking ... .Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... policy management, risk management and control frameworks in leading international organizations; ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 10 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 13 dni temu

... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 20 dni temu

... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa miesiąc 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 ...

Valuation Control Senior Analyst

Citigroup mazowieckie, Warszawa 13 dni temu

... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ... ensure consistency of processes and controls.Coordinate technology related initiatives and ...

Finance Senior Analyst - Valuation Control

Citigroup mazowieckie, Warszawa miesiąc temu

Finance Senior Analyst - Valuation ControlAre you looking for ... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ... ensure consistency of processes and controls.Coordinate technology related initiatives for ...

Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc 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 ...