Praca Internal Control Analyst Warszawa. Znaleziono 2536 ofert pracy.

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ... line support, end users, Business Analysts and engineering teams across the ...

Credit Maintenance Lead Analyst-VP

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

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... . This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...

Senior Data Analyst

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... for internal teams and client-facing use. ... Data Analyst, Data Analyst, Advertising Analyst, Campaign Analyst, Marketing Analyst, Measurement Analyst, Quantitative Analyst, or comparable role. Degree in ... , quality control, and scalability. Use GenAI tools ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... of experience as a Business Analyst in banking or financial services. Strong understanding of Product Control processes, including PnL attribution, valuation ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... work of our engineers and analysts. As the Product Manager, you ... this case, fellow engineers and analysts. You are eager to proactively ... (essential for seamless collaboration with internal stakeholders) and speak English at ...

Product Manager @ Allegro

Allegro PL, , , pl, PL, Warszawa, Poznań, Toruń 14 dni temu

... this case, fellow engineers and analysts. You are eager to proactively ... (essential for seamless collaboration with internal stakeholders) and speak English at ... work of our engineers and analysts. As the Product Manager, you ...

OT Security Controls Analyst

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... looking for an OT Security Controls Analyst to support the development, monitoring and continuous improvement of security controls across industrial and OT environments. Responsibilities: Design and develop security controls for OT environments in line ...

OT Security Controls Analyst @ Link Group

Link Group PL, , , pl, PL, Remote, Warszawa 14 dni temu

... executive-level communication. OT Security Controls Analyst We are looking for an OT Security Controls Analyst to support the development, monitoring ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... projektu: Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls, która będzie pracować na styku ... podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Sr Cybersecurity Engineer

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

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

GRC Analyst Consultant

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , identifying control gaps, and translating international standards ... checkpoints for internal teams. Required Qualifications & Experience Experience: 5 years of proven, practical experience in a dedicated GRC Analyst, Information Security Risk, or IT ...

Senior Business Analyst with Content Automation

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

... looking for a Senior Business Analyst who can bridge business needs ... data accuracy, compliance, and quality control Ability to document processes clearly ... a wide catalog of diverse internal training Flexible workplace: work from ...

Business Management Analyst

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... for a Business Management Analyst to join a fast-growing, international alternative asset management firm with teams across major global hubs. This is a broad, hands-on role at the intersection of governance, controls, operational risk, vendor management ...

IT Security Analyst She He They

Capco Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... matter. As an IT Security Analyst, you will play a key ... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ...

Data Governance Lead Analyst

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

... The Data Governance Foundation Lead Analyst is responsible for contributing to ... , and or Data Risk and Control Framework and Data Risk Taxonomy. ... policy adoption and compliance, data controls framework performance and issue management ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...

Internal Audit Manager

Warszawa, Warszawa miesiąc 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 ...