Praca Internal Control Analyst Warszawa. Znaleziono 2674 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

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

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... real impact. Job Overview Valuation Control Senior Analyst Are you looking for a ... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 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 ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

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

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 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 ...

Team Leader Embedded Software Engineering (m/f)

STADLER CONVERTER SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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, ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... B2B) Threat and Controls Assessment Senior Analyst What you will be doing The Threat and Controls Assessment Senior Analyst will work as part of ... effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... B2B) Threat and Controls Assessment Senior Analyst What you will be doing The Threat and Controls Assessment Senior Analyst will work as part of ... effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Senior Data Analyst Finance & Controlling Data

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

... operations of the core finance & controlling data asset, consisting of other data analysts, data engineers, data architect and ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ...

Business Analyst – Product Control (f/m/x)

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

... Technologies we use Expected Product Control Microsoft Office Microsoft Excel About the project Join Sii as a Business Analyst and support one of the ...

Application Analyst (international project)

Nexio Management Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... . In addition, the IT Analyst supports the coordination of ongoing governance initiatives, helping ensure that both vendors and applications comply with comprehensive internal security standards. Join IT team supporting internal HR systems within a ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... expertise and support to junior analysts, assisting with complex issues and training Serve as an analytical and procedural expert, and as first point of escalation for management and internal external clients Identify control gaps during settlement cycle ...

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

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

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

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 ...

IT&DATA Performance & Governance Analyst

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... Performance & Governance Analyst is to drive robust governance and performance management across IT & Data operations, with a focus on contract lifecycle, financial control, compliance, and process optimization ... internal policies and resolving discrepancies (e. ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you ...

Staff Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

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

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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 ...