Praca controlling manager Warszawa. Znaleziono 2387 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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. ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... responsibilities of the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join ... design, maintain, and oversee cybersecurity controls that protect critical systems, infrastructure, ... with risk metrics and control measurements (KCIs, KRIs, KPIs) Ability ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... business teams, technology departments, and control functions. The ideal candidate should ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ( ...

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 4 dni temu

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m f) ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... AR) function. The Senior Manager will be accountable for ensuring the billing function operates with a high degree of accuracy, efficiency, control, and compliance with local and ... , strengthening governance and controls, and leading a high-performing ...

Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... such as CCTV and Access Control Systems (ACS) Our requirements Proven ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

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

... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... , learning from experts and experienced managers but how much you will ... two meetings with your future managers at Danone. Do not hesitate ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... implementation, risk and control environment, and new business models ... financial accuracy and control. The role acts as a ... improvement assessment. The Senior Manager partners with Finance Leadership, IT, Internal Controls, and other GPO towers (OTC, ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... issues and escalate risks or control concerns to the Manager. Adhere to Risk and Compliance ... followed consistently while supporting the Manager in maintaining service levels and operational controls. Benefits sharing the costs of ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

Control Manager – Governance & Frameworks (f m x) ... environment, where effective risk and control management is key. In this ... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Governance and Compliance Lead Manager with German Miejsce pracy: Warszawa ... delivery pace with governance and control requirements · Strong stakeholder engagement at ... leader in recruiting specialists and managers, as well as in HR ...

Transition Manager

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... experience as a senior Project Manager or Transition Manager in complex IT transition or ... of IT governance, compliance, and control requirements in regulated environments - Experience ...

Engineering Manager - Control Plane Modernization

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... Manager - Control Plane Modernization Miejsce pracy: Warszawa Technologies we use Expected Python Go C C++ Java JavaScript About the project Like Googles own ambitions, the work of a Software Engineer goes beyond just Search. Software Engineering Managers ...

IT Security Analyst

digatus personal GmbH PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... , Azure Key Vault, AWS Secrets Manager, GCP Secret Manager or similar platforms. Knowledge of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... looking for a Physical Security Manager to join us at this ... a hands-on Physical Security Manager to lead our physical security ... locations go live. Verify existing controls through inspections and controls. Asset Governance: Establish and maintain ...

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

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 ...