Praca controlling niemiecki Warszawa. Znaleziono 1781 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 8 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. ...

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... the project As a Cybersecurity Control Design & Oversight Analyst, you will ... define, refine, and oversee cybersecurity controls that protect critical technology and ... in large organizations Exposure to control requirements specific to financial institutions ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 5 dni temu

... a best in class Valuation Control function. What youll do: Working ... contact for leaders within Valuation Control, helping them fulfil the role ... lifecycle Finance and or Product Control Valuation Control experience is preferred Familiarity with ...

Control Systems Engineer – Rail Signaling

Nevomo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... recruiting for the role of Control Systems Engineer – Rail Signaling who ... and implementation of command and control systems, preferably in the railway ... practices for protecting command and control systems Strong documentation skills for ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 2 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 mazowieckie, Warszawa 2 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 24 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 27 dni 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 27 dni temu

... Dubai.Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... , policy management, risk management and control frameworks in leading international organizations; ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 27 dni 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 ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 22 dni 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 ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 28 dni temu

... treasury functions. As the Internal Controls Expert 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 Business Analyst

Citigroup mazowieckie, Warszawa 3 dni temu

... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 10 dni temu

... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...

Business Risk Officer

Citigroup mazowieckie, Warszawa 27 dni 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 ...