Praca Internal Control Analyst Warszawa. Znaleziono 2758 ofert pracy.

Senior SAP FICO Consultant

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... end audit process for internal and external audits. Together with ... the need of GRC controls. What You Will Do Coordinate ... in support risk-based control design and testing and align ... in IT Audit, Risk & Control management. IT Infrastructure and Operations ...

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ... , Sustainability, and Compliance teams. Internal IT functions – including integration, infrastructure, ...

Banking Process Expert

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

... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...

P2P Process Owner

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

... bots. Risk management and internal controls, including audit readiness. Adherence to ... & Compliance : Strong understanding of internal controls, audit readiness, and Quality Management ... for growth through our internal program Multisport card, corporate gym ...

Financial Controller

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

... through performance analysis, financial controlling, and process optimization. You will ... do: Support and coordinate financial controlling activities across the region. Verify ... a multicultural team (Group Controlling Department). Private medical care Life ...

Intune Specialist

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and administration of the projects internal IT client management infrastructure Participating in the training of internal staff administrators on the new technology Collaborating in the quality control of systems and software according ...

SAP CO Consultant

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

... as a Senior SAP CO (Controlling) Consultant, preferably within S 4HANA environments Strong expertise in SAP Controlling modules, including: Cost Center Accounting, Internal Orders, Profitability Analysis (CO-PA) ...

Technology Project Manager

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

... further as appropriate. Manage both internal and external project resources to ... project budget management and financial controls. Have led sourcing, vendor management, ...

IT Change Manager

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu

... Global IT Change Management process Controlling and authorizing IT Changes through ... , Cloud solutions, especially focusing on controlling IT Changes of them Have ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Gen AI Enablement Lead

Hirexa PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for GenAI tools, integrations, and internal accelerators. ● Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. ● Knowledge of security ...

Senior Project Manager (Operations Projects)

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Program Manager Operations Projects

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Project Manager IAM

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including Project Charters, contracts, and internal resource assignments coordinating the completion ...

Senior Project Manager SAP

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

GenAI Lead

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for GenAI tools, integrations, and internal accelerators. Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. Knowledge of security ...

Transaction Analyst

Manpower Mazowieckie, Warszawa, jeden dzień temu

... operational risks; ensure compliance with control and audit policies - Prepare and analyze reports for management and control purposes - Resolve trade and settlement ...

Transaction Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa jeden dzień temu

... operational risks; ensure compliance with control and audit policies Prepare and analyze reports for management and control purposes Resolve trade and settlement ...

Transaction Analyst

ManpowerGroup Sp. z o.o. Mazowieckie, Warszawa, 6 dni temu

... operational risks; ensure compliance with control and audit policiesPrepare and analyze reports for management and control purposesResolve trade and settlement issues, ...

Business Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu

... and adherence to audit and control policiesContinuously looks for and designs ...