Praca Head of Controlling Department Warszawa. Znaleziono 1317 ofert pracy.

Senior Specialist/Expert in Operational Permanent Control

Undisclosed Salary

BNP Paribas SA oddział w Polsce PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 26 dni temu

... Specialist Expert in Operational Permanent Control Responsibilities: Ensuring in-depth analysis ... Services industry (preferably in Operations Departments) Excellent command of English (min. ...

SAP Senior Consultant

33 000 - 42 000 PLN net/month

Britenet PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 23 dni temu

... , and implementing effective internal controls to mitigate risks. Strong understanding ... identify trends and patterns in control performance. Document and maintain control documentation, including control narratives, flowcharts, and risk assessments. ...

Cybersecurity Head of Proxies and Remote Access

Undisclosed Salary

HSBC Service Delivery PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 11 dni temu

... chooses to do business”. The Head of Proxies and Remote Access ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... to influence beyond his her department and to lead transformation initiatives ...

Head Network Observability and Analysis

Undisclosed Salary

HSBC Service Delivery PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 13 dni temu

... chooses to do business”. The Head Network Observability and Analysis is ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... to influence beyond his her department and to lead transformation initiatives ...

GNSS/Guidance Controls Engineer

HAYS Poland Polska, mazowieckie, Warszawa 5 dni temu

... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...

Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 dni temu

... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...

Senior Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Wrocław, Warszawa, Kraków, wielkopolskie, śląskie, dolnośląskie, mazowieckie, małopolskie 5 dni temu

... , IT audit and or IT controls, at least 3 years,Compliance ... areas of change management, security controls, knowledge of leading server side ... (SOX) regulations, and IT General Controls and IT governance,Knowledge of ...

Senior Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 6 dni temu

... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...

Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Warszawa, Kraków, wielkopolskie, śląskie, mazowieckie, małopolskie 5 dni temu

... effectiveness of internal control from the perspective of business ... audit and or IT controls, for at least 1 year, ... and assessment of controls effectiveness.Nice to have:Compliance ... change management, security controls, knowledge of leading server side ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 6 dni temu

... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...

Manager | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 dni temu

... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...

Global Inventory COE, Lead Analyst Compliance

Stryker Warszawa, mazowieckie 13 dni temu

... a strong and efficient internal controls environment (including standard compliance documentation, ... policies reportingImplement and maintain control framework for the non SOX ... to improve Global Inventory COE controls environment.Work with the Financial ...

Internal Control Manager

LeasingTeam Group Warszawa, mazowieckie 15 godzin temu

... are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Internal Control Manager

LeasingTeam Group Warszawa, mazowieckie 15 godzin temu

... are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Finance & IT Controls Manager

LeasingTeam Group Warszawa, mazowieckie 15 godzin temu

... currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Finance & IT Controls Manager

LeasingTeam Group Warszawa, mazowieckie 15 godzin temu

... currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

IT Control Manager

LeasingTeam Group Warszawa, mazowieckie 15 godzin temu

... are currently looking for:IT Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...

Senior Technology Risk Consultant with German

PwC Poznań, Gdańsk, Katowice, Łódź, Wrocław, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, łódzkie, dolnośląskie, mazowieckie, małopolskie 3 dni temu

... global clients,Implementation of internal control systems in IT systems for business and financial and accounting processes,Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and ...

Head of International Freight Forwarding Department

adzuna mazowieckie, Warszawa 3 dni temu

Head of International Freight Forwarding DepartmentTeamQuest ...

Head of International Freight Forwarding Department

adzuna mazowieckie, Warszawa 6 dni temu

Head of International Freight Forwarding DepartmentTeamQuest ...