Praca internal control Warszawa. Znaleziono 2122 ofert pracy.

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...

Senior SAP GRC Process Control Automation Architect @ Square One Resources

Square One Resources PL, , , pl, PL, Remote, Warszawa 16 dni temu

... configurable and ABAP-based automated controls Deep understanding of SAP authorization ... Business rule creation Automated control testing and monitoring Strong analytical ... experienced Senior SAP GRC Process Control Automation Architect to join a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... of risk management and controls frameworks related to corporate counterparty ... , best practices, and Citis internal Policies, Standards, and Procedures. Understanding ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... real impact. Job Overview Valuation Control Senior Analyst Are you looking ... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 16 dni temu

... experience with rolling out new Control-M features or fix packs ... . We’re looking for an experienced Control-M Administrator to take ownership ... on the best use of Control-M, Design and deliver Control-M solutions based on real ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Head of Controls & Governance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... and expansion of a strategic Controls & Governance function in Poland . This ... in interactions with regulators and internal governance forums. Lead process optimisation, ... to build and lead a control function from the ground up . ...

Cyber Security Engineer

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ...

Cyber Security Engineer @ Bayer

Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... development, enforcement, and compliance with internal controls. Strong communication skills to keep ... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ...

Threat and Controls Assessment Specialist (Cybersecurity) @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 16 dni temu

... demeanor. Job Title: Threat and Controls Assessment Specialist Location: Hybrid (6 ... are seeking a Threat and Controls Assessment Specialist to join our ... will perform threat modeling and control assessments for complex services and ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

HR Controlling Senior Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... for a dedicated HR Controlling Senior Specialist to join our HR Controlling Team. This position will play ... of experience in controlling gained in large, dynamic organizations, ... training budget and an internal educational platform (with training courses ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu

... .Professional Knowledge: Strong understanding of internal control frameworks, risk management, and general ... reviews of business processes and internal controls within the regional subsidiariesIdentify operational ...