Praca Internal Control Analyst Warszawa. Znaleziono 2724 ofert pracy.

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...

Senior SAP GRC Process Control Automation Architect @ Square One Resources

Square One Resources PL, , , pl, PL, Remote, Warszawa 11 dni temu

... configurable and ABAP-based automated controls Deep understanding of SAP authorization ... Business rule creation Automated control testing and monitoring Strong analytical ... experienced Senior SAP GRC Process Control Automation Architect to join a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 6 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 6 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 6 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior IT Compliance Specialist

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

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 11 dni temu

... experience with rolling out new Control-M features or fix packs ... . We’re looking for an experienced Control-M Administrator to take ownership ... on the best use of Control-M, Design and deliver Control-M solutions based on real ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Head of Controls & Governance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and expansion of a strategic Controls & Governance function in Poland . This ... in interactions with regulators and internal governance forums. Lead process optimisation, ... to build and lead a control function from the ground up . ...

Cyber Security Engineer

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Cyber Security Engineer @ Bayer

Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

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

IT & DATA Performance & Governance Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... the IT&Data Performance & Governance Analyst is to drive robust governance ... invoice processing, maintaining compliance with internal policies and resolving discrepancies (e. ... . Collaborate closely with financial controlling teams to resolve issues promptly. ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Threat and Controls Assessment Specialist (Cybersecurity) @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 11 dni temu

... demeanor. Job Title: Threat and Controls Assessment Specialist Location: Hybrid (6 ... are seeking a Threat and Controls Assessment Specialist to join our ... will perform threat modeling and control assessments for complex services and ...

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

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...