Praca Internal Control Analyst Warszawa. Znaleziono 2390 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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. ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... , and governance processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish 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 4 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 14 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... senior management, providing visibility into internal processes and system data. Our requirements At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ...

Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... role involves close collaboration with internal teams and external contractors to ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

P&L Analyst Miejsce pracy: Warszawa Twój zakres ... Daikin Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ... products (50-55%)-Access to internal training platform-English language classes ...

IT Security Analyst

digatus personal GmbH PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... and Polish IT Security Analyst – project: Secrets & Credential Management Short ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

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

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

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

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... the System Owner Deputy and Control Owner , taking accountability for the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, GxP controls, and other relevant regulations. Monitoring & ...

Senior Transformation PMO Lead

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 16 dni temu

... of governance and delivery controls Bring greater structure, follow-through, ... outputs, artefacts, and controls to identify weaknesses, control gaps, or poor practice Challenge ... project delivery and delivery controls , not just PMO administration Experience ...

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K/M - F/M)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K M - F M) Miejsce pracy: Warszawa Your responsibilities Coordination of the daily work for the team. Control the ... of internal controls, standards, and processes to ensure ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 14 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 ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 10 dni 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 ...