Praca export control Warszawa. Znaleziono 1191 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

... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...

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. ...

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

... ) processes in the area of export control and sanctions law. This also ... implementation and adherence to global export control and sanctions law requirements. Robert ...

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

... ) processes in the area of export control and sanctions law. This also ... implementation and adherence to global export control and sanctions law requirements. Robert ...

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 ...

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

... design and implementation of JSOX controls (newly created one as well ... reports to support IT General Controls (ITGC) analysis and monitoring (e. ... also support the wider Corporate Controlling Team with Agile Project Support. ...

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 ...

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 ( ...

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- ...

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 ...

GRC Operations Team Lead with German | Managed Services Operations

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

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... verifying the effectiveness of internal control from the perspective of business ...

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

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... on initiatives that bridge Product Control, Finance Technology, and Front Office ... planning. Collaborate with Product Control, Finance, Risk, and Technology teams ... . Strong understanding of Product Control processes, including PnL attribution, valuation ...

Administrator SME Control-M

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Sr Cybersecurity Engineer

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

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Associate Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Cybersecurity Engineer

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

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

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 ... combine RTR, statutory reporting, and controlling FP&A responsibilities with team ... • Leadership role combining RTR and controlling scope with broad business exposure • ...

RTR & Controlling Manager

Warszawa, Warszawa 19 dni temu

... search for an experienced RTR & Controlling Manager.This role is a ... combine RTR, statutory reporting, and controlling FP&A responsibilities with team ... • Leadership role combining RTR and controlling scope with broad business exposure • ...