Praca Group Controlling Director Warszawa. Znaleziono 2752 ofert pracy.

Client Controls Business Risk Officer

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

... will be representing Client Controls in interactions with Client ICM ... action plans from ineffective controls. Serve as main point of contact for audit groups and ensure that all audit ... experience in risk and controls, audit, or issues remediation function ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 and Control Lead Analyst - Global Financial Controls

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

... industry preferably in a Product Control, Valuation Control, Risk Management Bachelor’s University degree ... allowance Private Medical Care Program, Group Life Insurance Consideration for annual ...

Payments Operations Risk & Control Lead

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ... audit process in terms of controls testing Core Requirements 4 years ...

Valuation Control Senior Business Analyst

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

... & Execution Team within the Valuation Control Group (VCG) which is part of ... a best in class Valuation Control function. What youll do: Working ... lifecycle Finance and or Product Control Valuation Control experience is preferred Familiarity with ...

Finance Senior Analyst - Valuation Control

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

... Role Overview: The Valuation Control Group (VCG) is an independent global group within Product Control responsible for reviewing and reporting ... and clients of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 29 dni temu

... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... applying quality assurance and quality control methodologiesExperience of controls assurance and testingStrong written and ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 5 dni temu

... will be representing Client Controls in interactions with Client ICM ... action plans from ineffective controls.Serve as main point of contact for audit groups and ensure that all audit ... experience in risk and controls, audit, or issues remediation function ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ... efforts that result from internal control assessment, ensuring the effective implementation ...

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 and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 5 dni temu

... Controllers (formerly Product Control) ensure the completeness, accuracy and ... management, risk management and control frameworks in leading international organizations; ... Medical Care Program, Group Life InsuranceConsideration for annual discretionary ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 5 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 ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 2 dni temu

... & Execution Team within the Valuation Control Group (VCG) which is part of ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 2 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 6 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 12 dni temu

... & Execution Team within the Valuation Control Group (VCG) which is part of ...

Finance Senior Analyst - Valuation Control

Citigroup mazowieckie, Warszawa 5 dni temu

... Team Role Overview:The Valuation Control Group (VCG) is an independent global group within Product Control responsible for reviewing and reporting ... and clients of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ...

Valuation Control Senior Analyst

Citigroup mazowieckie, Warszawa 2 dni temu

... AnalystTeam Role OverviewThe Valuation Control Group (VCG) is an independent global group within Product Control responsible for reviewing and ... and clients of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, ...

Business Risk Officer

Citigroup mazowieckie, Warszawa 5 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 ...