Praca internal control Warszawa. Znaleziono 1571 ofert pracy.

Internal Auditor - Data Analyst

Undisclosed Salary

Provident Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 10 dni temu

... ), to deliver analytics for either internal or external audit. Advanced and ... . 2 years of experience in internal or external audit. Deep technical ... to deliver analytics for either internal or external Audit. Advanced and ...

SAP Senior Consultant

33 000 - 42 000 PLN net/month

Britenet PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 22 dni temu

... assessing, designing, and implementing effective internal controls to mitigate risks. Strong understanding ... financial reporting. Design and implement internal controls to address identified risks and ...

Senior Specialist/Expert in Operational Permanent Control

Undisclosed Salary

BNP Paribas SA oddział w Polsce PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 25 dni temu

... a close collaboration with other control functions, the entire operational risk and permanent control framework of an entity. OPC ... Specialist Expert in Operational Permanent Control Responsibilities: Ensuring in-depth analysis ...

Senior Manager Cybersecurity

Undisclosed Salary

DANONE PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 2 dni temu

... the Europe zone Working with internal control to implement and check the cybersecurity controls within the DANGO controls and with internal audit to provide information on ...

Internal Auditor

HAYS Polska, Warszawa 2 dni temu

... consistent approach to risk management, internal controls, and assurance throughout the firm. Develop effective relationships with other Internal Audit team members and members ...

GNSS/Guidance Controls Engineer

HAYS Poland Polska, mazowieckie, Warszawa 4 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 ...

Internal Auditor

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 3 dni temu

... consistent approach to risk management, internal controls, and assurance throughout the firm.Develop effective relationships with other Internal Audit team members and members ...

Internal Auditor

Warszawa, Warszawa 2 dni temu

... consistent approach to risk management, internal controls, and assurance throughout the firm.Develop effective relationships with other Internal Audit team members and members ...

Global Inventory COE, Lead Analyst Compliance

Stryker Warszawa, mazowieckie 12 dni temu

... of a strong and efficient internal controls environment (including standard compliance documentation, ... Centers on standardizing and harmonizing internal controls and share best practices.Support ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 5 dni temu

... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...

Senior Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Wrocław, Warszawa, Kraków, wielkopolskie, śląskie, dolnośląskie, mazowieckie, małopolskie 4 dni temu

... be a game changer. MSO Internal Controls Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We ...

Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Warszawa, Kraków, wielkopolskie, śląskie, mazowieckie, małopolskie 4 dni temu

... be a game changer. MSO Internal Control Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We ...

Internal Control Manager

LeasingTeam Group Warszawa, mazowieckie 17 godzin temu

... - we are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of ...

Internal Control Manager

LeasingTeam Group Warszawa, mazowieckie 17 godzin temu

... - we are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of ...

Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 2 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 Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 5 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, ...

IT Control Manager

LeasingTeam Group Warszawa, mazowieckie 17 godzin temu

... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of ...

Finance & IT Controls Manager

LeasingTeam Group Warszawa, mazowieckie 17 godzin temu

... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of ...

Finance & IT Controls Manager

LeasingTeam Group Warszawa, mazowieckie 17 godzin temu

... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of ...

Manager | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 2 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 ...