Praca Group Controlling Manager Warszawa. Znaleziono 4268 ofert pracy.

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... with key stakeholders across the group. Your responsibilities Support the Assurance Manager in facilitating the planning and managing the delivery of the first line risk, assurance and controls testing Plan and drive proactive ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

... responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ... transferred to other JTI Group companies that are based outside ...

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... the Assurance Manager in monitoring compliance with the policies and the controls framework, coordinating the 1st line controls self-assessment, and providing support in control testing in line with the ... to Keller Group companies in the EME (Europe ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... the conformance to policies and control. frameworks. Identify and communicate internal control risk through collection, analysis and review of internal control evidence. Work along with the Assurance Manager and Risk Domain Leads to ...

Client Controls Business Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... peer groups within the Client CAO function. Responsibilities: Assist covered teams within Client in key policy adherence and monitoring. Ensure quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... allowance Private Medical Care Program, Group Life Insurance Consideration for annual ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows. What ... the execution of the Manager Control Assessment (MCA, i.e Risk & Control Self-Assessment) as required by ...

Payments Operations Risk & Control Lead

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 8 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 ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 10 dni temu

... for someone to support Assurance Manager in ensuring compliance, managing control assessments, and driving timely issue ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 14 dni temu

... the conformance to policies and control. frameworks.Identify and communicate internal control risk through collection, analysis and review of internal control evidence.Work along with the Assurance Manager and Risk Domain Leads to ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 2 dni temu

... groups within the Client CAO function.Responsibilities:Assist covered teams within Client in key policy adherence and monitoring.Ensure quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 2 dni temu

... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... , holiday allowancePrivate Medical Care Program, Group Life InsuranceConsideration for annual discretionary ...

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 ... the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...

Payments Operations Risk & Control Lead

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

Finance Senior Analyst - Valuation Control

Citigroup mazowieckie, Warszawa 2 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, ...

Line Manager/Team Manager – Software Engineering

Spyrosoft mazowieckie, Warszawa 2 dni temu

... .Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... our organization expands rapidly. Line Managers are key figures in this ... . We were founded by a group of tech experts with established ...

Line Manager/Team Manager – Software Engineering

Spyrosoft mazowieckie, Warszawa 15 dni temu

... .Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... our organization expands rapidly. Line Managers are key figures in this ... . We were founded by a group of tech experts with established ...

Controlling Manager (Ukrainian market) - rekrutacja online

HRK S.A. Polska, Warszawa miesiąc temu

... financial performance monitoring. The Financial Controlling Manager plays a crucial role in ... internal policies and external regulations.Controlling Manager (Ukrainian market)Miejsce pracy: Warszawa ...