Praca controlling manager Warszawa. Znaleziono 2673 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... closely with Programme and Project Managers, business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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. ...

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

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

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

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

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 jeden dzień 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 ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 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 ( ...

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 25 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 ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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- ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni 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 Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 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 ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni 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 Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni 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 18 dni 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 ...

Transition Manager

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni 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 ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw jeden dzień 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 ...

Manager Identity and Access Management

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

... model in partnership with Access Control Engineering Team (ACE) and the ... for an environment where: Access controls are straightforward to adopt and ... ACE’s global strategy. Role: Engineering Manager, AXE (Poland) You will lead ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...

RTR & Controlling Manager

Warszawa, Warszawa 20 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...