Praca internal control manager Warszawa. Znaleziono 4050 ofert pracy.

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni 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 9 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 2 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 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 Group Manager

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

... impact. Job Overview Valuation Control Group Manager The Valuation Control Group (VCG) is an independent ... Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and ...

Managers Control Self-Assessment MCA Senior Analyst

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

... Job Overview Individuals within the Managers Control Assessment (MCA) team are tasked ... of risk management and controls frameworks related to corporate counterparty ... , best practices, and Citis internal Policies, Standards, and Procedures. Understanding ...

Senior IT Compliance Specialist

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

... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...

Senior IT Compliance Specialist

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

... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...

Valuation Control Senior Analyst - Assistant Vice President

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

... real impact. Job Overview Valuation Control Senior Analyst Are you looking ... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 9 dni temu

... experience with rolling out new Control-M features or fix packs ... on-line meetings with hiring managers ️ Hybrid work: 6 days per ... on the best use of Control-M, Design and deliver Control-M solutions based on real ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... management plans Create, maintain, and control project plans across all project phases Cooperate closely with the customer’s Project Manager and Product Owner Support the ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Cyber Security Engineer

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

... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ... each time discussed with the manager. Please send your CV in ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... the position : The IT Application Manager is responsible for the operational ... global regulatory requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 9 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

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Staff Security Engineer

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

... rigorous security practices. We design controls, shape culture, and guide decisions ... complex systems to implement security controls. If reading our Culture Document ... with Talent team (45 minutes) Manager Interview (60 minutes) Technical Assessment ( ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 23 dni temu

... are looking for an experienced Internal Audit Manager who will lead key financial, ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...

Internal Audit Manager

Warszawa, Warszawa 22 dni temu

... are looking for an experienced Internal Audit Manager who will lead key financial, ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...