Praca internal control Warszawa. Znaleziono 3043 ofert pracy.

  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu
    ... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ups ... shaping and maintaining an effective internal control framework within the SSC environment. ...
    www.adzuna.pl

  • Senior Risk & Controls IT Analyst – IRR Programme

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu
    ... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu
    ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...
    www.adzuna.pl

  • DevSecOps Engineer Controls Compliance & Operations – ALM Applications

    ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ...
    www.adzuna.pl

  • BCCM Controls Specialist

    emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... . This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...
    www.adzuna.pl

  • Manager, Assurance & Risk Advisory (Internal Audit)

    Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu
    ... across the organization to strengthen internal controls, drive process improvements, and deliver ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and ...
    www.adzuna.pl

  • Credit Maintenance Lead Analyst-VP

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... requires strong collaboration with various internal and external stakeholders, shaping the control environment of a leading global ... evolving regulatory requirements. Support internal and external control organizations, including audit, regulatory bodies, ...
    www.adzuna.pl

  • Risk Operations Group Manager

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...
    www.adzuna.pl

  • Valuation Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...
    www.adzuna.pl

  • Interim Finance Transformation Lead – Manufacturing Controlling

    Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu
    ... Knowledge Transfer • Coach and develop internal controlling resources • Transfer methodologies and reporting ... executive who combines deep industrial controlling expertise with direct SAP CO- ...
    www.adzuna.pl

  • Lead IAM Security Expert

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... core domains: Identity & Access Governance (internal access control and identity management) and Data ... understanding of identity governance and internal access control mechanisms Strong understanding of risk ...
    www.adzuna.pl

  • Internal Controls Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... , regulations, best practices, and Citis internal Policies, Standards, and Procedures Analytical Skills: Strong analytical skills to evaluate complex risk and control activities and processes. Communication Skills: ...
    www.adzuna.pl

  • Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

    Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu
    ... underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ... objectives in a secure and controlled environment. Your Responsibilities Performing testing of key controls related to product and Gen ...
    www.adzuna.pl

  • Operational Risk Expert @ Antal

    Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu
    ... incident management, RCSA, internal controls, and business continuity. Key responsibilities ... conduct risk, BCM, and internal control standards. What we offer Opportunity ... risk framework and internal control environment. Exposure to cross‑border ...
    www.adzuna.pl

  • Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

    Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu
    ... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...
    www.adzuna.pl

  • Manager Identity and Access Management

    Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu
    ... for an environment where: Access controls are straightforward to adopt and correctly implemented by default. Internal teams can self‑serve integrations ...
    www.adzuna.pl

  • Financial Controller & Reporting Specialist (F/M)

    MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu
    ... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...
    www.adzuna.pl

  • Senior / Lead Automation Engineer

    SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...
    www.adzuna.pl

  • RTR & Controlling Manager

    Warszawa, Warszawa miesiąc temu
    ... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...
    www.hays.pl

  • RTR & Controlling Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...
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