Praca internal control Warszawa. Znaleziono 1441 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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. ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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. ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP ... and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 8 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 ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... mitigate IT risks Support Internal and External Audit activities Review and improve IT control processes and governance practices Support controls related to ERP and financial ... in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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, ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 16 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 ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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: ...

Senior / Lead Automation Engineer

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

... or Master’s degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... to: take ownership of selected control system engineering deliverables and software ...

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 4 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 ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

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

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... the System Owner Deputy and Control Owner , taking accountability for the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, GxP controls, and other relevant regulations. Monitoring & ...

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

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

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

Senior Transformation PMO Lead

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... of governance and delivery controls Bring greater structure, follow-through, ... outputs, artefacts, and controls to identify weaknesses, control gaps, or poor practice Challenge ... project delivery and delivery controls , not just PMO administration Experience ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...

Internal Audit Manager

Warszawa, Warszawa 3 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...