Praca Internal Control Analyst Warszawa. Znaleziono 3002 ofert pracy.

  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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. ...
    www.adzuna.pl

  • Senior Risk & Controls IT Analyst – IRR Programme

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni 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 ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...
    www.adzuna.pl

  • DevSecOps Engineer Controls Compliance & Operations – ALM Applications

    ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...
    www.adzuna.pl

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

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...
    www.adzuna.pl

  • BCCM Controls Specialist

    emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...
    www.adzuna.pl

  • IT General Controls Specialist (f/m/o)

    Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 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 ...
    www.adzuna.pl

  • Senior Data Analyst

    Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...
    www.adzuna.pl

  • Manager, Assurance & Risk Advisory (Internal Audit)

    Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni 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 ...
    www.adzuna.pl

  • Interim Finance Transformation Lead – Manufacturing Controlling

    Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... Knowledge Transfer • Coach and develop internal controlling resources • Transfer methodologies and reporting ... executive who combines deep industrial controlling expertise with direct SAP CO- ...
    www.adzuna.pl

  • Lead IAM Security Expert

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni 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 ...
    www.adzuna.pl

  • 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 21 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 ...
    www.adzuna.pl

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

    Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 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 ...
    www.adzuna.pl

  • Operational Risk Expert @ Antal

    Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni 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 ...
    www.adzuna.pl

  • Senior Finance Analyst (M/F)

    Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...
    www.adzuna.pl

  • Business Analyst – Product Control & Finance Technology

    Caspian One PL, , , warszawa, mazowieckie, Warsaw 2 dni temu
    ... of experience as a Business Analyst in banking or financial services. Strong understanding of Product Control processes, including PnL attribution, valuation ...
    www.adzuna.pl

  • Product Manager

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...
    www.adzuna.pl

  • IT Product Manager

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...
    www.adzuna.pl

  • RTR & Controlling Manager

    Warszawa, Warszawa 18 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 ...
    www.hays.pl

  • RTR & Controlling Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 18 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 ...
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