Praca Head of Controlling Department Warszawa. Znaleziono 1918 ofert pracy.

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 ...

Regulatory Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... Legal Entity Risk governance and control activities. The IRME team also supports the International Risk Head who has the primary interface ...

Internal Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , and implementing a comprehensive internal controls framework. You will ensure the finance department operates efficiently and is audit- ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external ...

Valuation Control Senior Business Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

IT Assurance Analyst - Internal Controls

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

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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 3 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 8 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 11 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 ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 11 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 11 dni temu

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

Regulatory Risk Officer

Citigroup mazowieckie, Warszawa miesiąc temu

... Legal Entity Risk governance and control activities. The IRME team also supports the International Risk Head who has the primary interface ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 6 dni temu

... , and implementing a comprehensive internal controls framework. You will ensure the finance department operates efficiently and is audit- ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 12 dni temu

... , and implementing a comprehensive internal controls framework. You will ensure the finance department operates efficiently and is audit- ...

Valuation Control Senior Analyst

Citigroup mazowieckie, Warszawa 3 dni temu

... of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external ...

Finance Senior Analyst - Valuation Control

Citigroup mazowieckie, Warszawa 11 dni temu

... of the group include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external ...

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 18 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 ...

Business Risk Officer

Citigroup mazowieckie, Warszawa 11 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 ...