Praca Controls Analyst Warszawa. Znaleziono 2887 ofert pracy.

  • Cybersecurity Control Design & Oversight Analyst

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu
    ... the project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ...
    www.adzuna.pl
  • Business Risk and Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...
    www.adzuna.pl
  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...
    www.adzuna.pl
  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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. ...
    www.adzuna.pl
  • Valuation Control Senior Business Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu
    ... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...
    www.adzuna.pl
  • Valuation Control Senior Business Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...
    www.adzuna.pl
  • Internal Controls Manager | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ... audit process in terms of controls testing Core Requirements 4 years ...
    www.adzuna.pl
  • IT Assurance Analyst - Internal Controls

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... seeking an IT Assurance Analyst for their newly established Shared ... experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... assurance and quality control methodologiesExperience of controls assurance and testingStrong written and ...
    www.jobs.pl
  • Internal Controls Assurance Analyst

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... who is seeking an Internal Controls Assurance Analyst for their newly established Shared Services Centre in Warsaw.If you’re an ACCA or ACA qualified accountant with experience in Internal Controls or SOX compliance, possessing a ...
    www.jobs.pl
  • 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 ...
    www.pracatobie.pl
  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 12 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 ...
    www.pracatobie.pl
  • Risk and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa 15 dni 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; ...
    www.pracatobie.pl
  • 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 ...
    www.pracatobie.pl
  • Client Controls Business Risk Officer

    Citigroup mazowieckie, Warszawa 15 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 ...
    www.pracatobie.pl
  • Payments Operations Risk & Control Lead

    Citigroup mazowieckie, Warszawa 15 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 ...
    www.pracatobie.pl
  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 2 dni temu
    ... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...
    www.pracatobie.pl
  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 7 dni temu
    ... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...
    www.pracatobie.pl
  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 22 dni temu
    ... candidate for a senior business analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ...
    www.pracatobie.pl
  • Internal Controls Manager | Senior

    Nord Security mazowieckie, Warszawa 10 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 ...
    www.pracatobie.pl
  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 16 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 ...
    www.pracatobie.pl