Praca internal control Warszawa. Znaleziono 2450 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... , implementation, and maintenance of cybersecurity controls across technology and engineering functions Collaborate with Control Owners and governance teams to ensure controls align with internal requirements and industry standards (e. ...

GRC Manager with German

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

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 4 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

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

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... to ensure adherence to the Internal Control Environment requirements. You will develop ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ...

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

SAP Project Leader / Project Lead

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

... act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... global stakeholders and influence how internal controls are designed, implemented, and adopted ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ...

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 ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...

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 ...

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 ...

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 ...

IT Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

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: ...

Corporate Controlling & Reporting Expert​ (m/f/d)

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

... ) Maintain and develop internal controls. Drive and implement new internal or legal requirements to ensure ... involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... in evaluation of business proposal Internal Controls and Compliance: Internal Control Systems: Develop and maintain robust internal control systems to safeguard company assets ... . Regular review and test of internal control system to ensure that company ...