Praca internal audit senior Warszawa. Znaleziono 5910 ofert pracy.

Senior Quantitative Risk Model Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , and enhancing internal risk management frameworks through robust quantitative methods. Senior Quantitative Risk Model Analyst. Warsaw ... findings to senior management and regulatory bodies Support internal audits and regulatory reviews with detailed ...

Data & AI Compliance & Ethics Counsel Senior Manager

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... and senior individuals across Accenture, to ensure ... for internal audiences; Build and maintain strong and trusted relationships with internal and external stakeholders, in particular ... governance, audit, AI, Information Security). Strong project ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... presentations and reports for Senior Management based on the obtained ... ITIL practices Experience in managing internal and external audits and providing control evidence Professional ... .o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... presentations and reports for Senior Management based on the obtained ... ITIL practices Experience in managing internal and external audits and providing control evidence Professional ... .o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Operational Risk Senior Officer

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... currently looking for: Operational Risk Senior Officer As an Operational Risk Senior Officer, you will play a ... You will work closely with senior stakeholders, acting as a trusted ... , and risk governance Experience with Internal Audit and or a strong ability ...

Senior Quantitative Risk Model Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... responses to regulatory queries and internal audit requirements Collaborate with stakeholders across risk, model validation and IT teams Prepare clear and concise reports for senior management and regulatory review Maintain ...

Senior Quantitative Risk Model Analyst Python

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... responses to regulatory queries and internal audit requirements Collaborate with stakeholders across risk, model validation and IT teams Prepare clear and concise reports for senior management and regulatory review Maintain ...

Senior Transfer Pricing Specialist m/f/d

Bruker mazowieckie, Warszawa miesiąc temu

... www.bruker.com.Responsibilities:The (Senior) Operational Transfer Pricing Specialist is ... financial analyses, supports tax audits, and supports tax compliance. The ... process and findings for internal and external stakeholdersDocument interviews and ...

Senior IT Administrator / IT Lead

HYLOGIC mazowieckie, Warszawa 4 dni temu

... currently looking for an experienced Senior IT Administrator IT Lead to ... be responsible for managing our internal IT infrastructure, ensuring system integration, ... : Take full ownership of the internal IT environment – from infrastructure and ...

Senior Business Analyst

Euroclear mazowieckie, Warszawa 21 dni temu

... team members to senior management.Strong negotiation and conflict management skills.Interested in creating a win-win situation with and being close to internal and external clients.Critical thinking ... for both our internal and external clients. We deploy ...

Senior IT Administrator IT Lead

HyLogic mazowieckie, Warszawa 21 dni temu

... currently looking for an experienced Senior IT Administrator IT Lead to ... be responsible for managing our internal IT infrastructure, ensuring system integration, ... : Take full ownership of the internal IT environment – from infrastructure and ...

IT Compliance Specialist

HAYS Polska, Warszawa jeden dzień temu

... activities during authority inspections and audits.  Overseeing IT deviations, ensuring deadlines are met and conducting periodic deviation trending and reporting. Engages in internal and cross-functional team projects ...

Lead Auditor (Pharma)

HAYS Polska, Warszawa 5 dni temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 29 dni temu

... in remediation of regulatory and internal audit issues;Support Internal Audit (IA) reviews to ensure effective audit coordination, driving factual accuracy of ... of spoken and written English;Internal Audit knowledge gained as a practitioner ...

Lead Auditor (Pharma)

Warszawa, Warszawa miesiąc temu

... of Pharmaceutical Contract Manufactures by auditing against the EU GMP EudraLex ... information obtained through the audit activities. Office location: WarsawHybrid working: ... and follow-up on audits of Pharmaceutical Contract Manufactures, Laboratories, ...

IT Compliance Specialist

Warszawa, Warszawa miesiąc temu

... activities during authority inspections and audits. Overseeing IT deviations, ensuring deadlines are met and conducting periodic deviation trending and reporting.Engages in internal and cross-functional team projects ...

Senior Financial Controller

VML mazowieckie, Warszawa 12 dni temu

... in a nutshell: As a Senior Financial Controller, you will play ... experience in financial controlling, reporting, auditing, or data analytics.Familiarity with ... Multisport card, and access to internal mental health and wellness initiatives. ...

Senior Validation Specialist

Raiffeisen Tech mazowieckie, Warszawa 21 dni temu

... on a regular basis to senior management and other stakeholders, providing insights into the operation and progress of compliance efforts.Collaborate with Risk Management, Internal Audit, IT, and other departments to ...

Technology & Cyber Risk: Senior Analyst - Risk Analytics & Regulation Reporting

Citigroup mazowieckie, Warszawa 29 dni temu

... aim to ensure that the internal controls that are designed to ... : drafting materials for presentations to senior leadership, coordinating deliverables related to audits and examinations, and maintaining associated ...

Senior Banker / Executive Director Corporate & Investment Banking

Aion Bank mazowieckie, Warszawa 6 dni temu

... are currently looking for a Senior Banker ready to join our ... product specialists, risk teams, and senior management to structure and implement customized financial strategies.● Oversee preparation of internal credit memos, financial analysis and ...