Praca Internal Control Analyst Warszawa. Znaleziono 2018 ofert pracy.

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... whether IT Governance and the internal control system provide an adequate framework ... to identify, assess and manage information technology risk. Ensure that the IT internal audit methodology is sufficiently ...

IT Business Analyst

Droids On Roids PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... and managing internal business processes, in particular, implementing the Business Analyst role into the organization Taking ... Defining and managing internal business processes, in particular, implementing Business Analyst role into the organization Taking ...

Internal Control System Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... and reporting on the internal control system (ICS) at company and ... of risk and control assessments by the 1st Line ...

Senior Web Analyst CRO

LeoVegas PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... seeking a Conversion Rate Optimization Analyst to join our CRO team ... user journey and optimize our internal CRO processes. Are you interested ... similar position as a digital analyst, CRO analyst or web traffic analyst Experience in SQL (especially Big ...

Senior Data Analyst/ Scientist in Transaction Monitoring Optimisation Data Analytics Team

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... , having been in a Data Analyst Scientist Engineer or similar role ... , Targeted Tuning, Customers segmentation, New controls development, and other initiatives related to internal and regulatory committed programs. The ...

Financial Controller / Financial Analyst

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

... Make it Financial Controller Financial Analyst with English Work model : on- ... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ...

Insight Analyst

NielsenIQ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... Tech & Durables industries. An Insight Analyst will be in support of one or several clients, working with internal stakeholders from client-facing NIQ ... a strong partnership with your internal clients to make an impact ...

Internal Auditor

HAYS Polska, Warszawa 2 miesiące temu

... consistent approach to risk management, internal controls, and assurance throughout the firm. Develop effective relationships with other Internal Audit team members and members ...

GNSS/Guidance Controls Engineer

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...

Internal Auditor

Warszawa, Warszawa 4 miesiące temu

... consistent approach to risk management, internal controls, and assurance throughout the firm.Develop effective relationships with other Internal Audit team members and members ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...

Financial Controls Manager

LeasingTeam Group Warszawa, mazowieckie 2 miesiące temu

... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...

Internal Audit Manager

LeasingTeam Group Warszawa, mazowieckie 2 miesiące temu

... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 miesiące temu

... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...

Senior Specialist | Cost Controlling in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 miesiące temu

... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...

Master Data Management Lead Analyst

Stryker Warszawa, mazowieckie 3 miesiące temu

... completed in Master Data.Control and compliance Maintains a quality ... deficiencies identified by Team Lead, Internal Control or AuditReviews, creates, and maintains internal processes and controls documentationMaintain objectivity, independence, and due ...

Manager | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 miesiące temu

... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...

Financial Analyst

PwC Warszawa, mazowieckie 3 miesiące temu

... Regional Finance team, an internal department of PwC working under ... financial reporting, accounting compliance, controlling as well as budgeting and planning activities is seeking for an experienced Financial Analyst with proficiency in preparing reports ...

Senior Quantitative Risk Model Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 2 miesiące temu

... RiskModel Analyst.OczekujemyExperience: Minimum of 3 years as a quantitative analyst or risk analyst in the financial industry.Technical ... and process controls.Assist in addressing regulatory and internal risk management requirements through analytical ...