Praca internal control Warszawa. Znaleziono 2268 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 2 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 2 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 ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

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

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

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

Team Leader Embedded Software Engineering (m/f)

STADLER CONVERTER SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... CAN SPI I2C Field‑Oriented Control (FOC) Vector Control PWM Hardware‑in‑the‑Loop ( ... team responsible for embedded control software for traction and auxiliary ... within an embedded‑software or controls‑engineering environment. Expert knowledge in ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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, ...

IT Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

IT Risk & Compliance Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

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

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 2 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 ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

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

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... compliance to SOx and other internal controls requirements •Ensure ownership for all applicable SOx & Operational controls related to General Accounting •Integrate controls into process documentation and training ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with documenting and implementing internal controls (SOX) in a shared services ... your career in compliance and internal controls? We’re looking for a motivated ... and contribute to strengthening our internal control environment. You’ll operate under the ...

Project Controls Specialist | Infrastructure Managed Services

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

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Responsibilities: Perform effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Compliance & SOX Controls: Maintain SOX audit evidence and support internal external audit testing. Coordinate walkthroughs, ... Finance, Compliance, Internal Audit, or AR Controls. Solid knowledge of SOX controls, risk frameworks, process documentation, and ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...