Praca Internal Control Analyst Warszawa. Znaleziono 3083 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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. ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... project As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within a programme that supports controls identification, review, and policy interpretation ...

GRC Operations Team Lead with German | Managed Services Operations

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

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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 ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 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 ...

Senior Data Analyst

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... across the organization to strengthen internal controls, drive process improvements, and deliver ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Knowledge Transfer • Coach and develop internal controlling resources • Transfer methodologies and reporting ... executive who combines deep industrial controlling expertise with direct SAP CO- ...

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... core domains: Identity & Access Governance (internal access control and identity management) and Data ... understanding of identity governance and internal access control mechanisms Strong understanding of risk ...

Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ... objectives in a secure and controlled environment. Your Responsibilities Performing testing of key controls related to product and Gen ...

Operational Risk Expert @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... incident management, RCSA, internal controls, and business continuity. Key responsibilities ... conduct risk, BCM, and internal control standards. What we offer Opportunity ... risk framework and internal control environment. Exposure to cross‑border ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

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

Senior Finance Analyst (M/F)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... Analyst (M F) Miejsce pracy: Warszawa Your responsibilities Accounting & Controlling ... . Internal Control & RISK: • Ensure the entity operations comply with internal SOX controls, regulatory requirements, and company policies. • Execute SOX controls that ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

IT Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 11 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 ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 20 dni 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

Warszawa, Warszawa 19 dni 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 ...