Praca internal control manager Warszawa. Znaleziono 2815 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. ...
    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 2 dni temu
    ... responsibilities of the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...
    www.adzuna.pl

  • Cybersecurity Controls Design & Oversight Analyst

    Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu
    ... , implementation, and maintenance of cybersecurity controls across technology and engineering functions Collaborate with Control Owners and governance teams to ensure controls align with internal requirements and industry standards (e. ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ...
    www.adzuna.pl

  • Assistant Manager – Banking & Treasury

    JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... delivery. Maintain effective relationships with internal teams and banking partners. Identify operational issues and escalate risks or control concerns to the Manager. Adhere to Risk and Compliance ...
    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 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 ...
    www.adzuna.pl

  • 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
    Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m f ... global risk monitoring systems, the internal control system (ICS), and other IT ... closely with Process Owners and Managers and support the smooth integration ...
    www.adzuna.pl

  • Senior Transformation PMO Lead

    emagine Polska PL, , , warszawa, mazowieckie, Warsaw 16 dni temu
    ... programme Work closely with Project Managers to support the day-to-day application of governance and delivery controls Bring greater structure, follow-through, ...
    www.adzuna.pl

  • Senior Manager Finance Operations

    JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... achieved. Lead, coach, and develop managers and team members within the ... , documentation standards, and adherence to internal controls. Support wider Group Finance initiatives, ...
    www.adzuna.pl

  • Senior Manager, RTR GPO

    PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... IFRS, local statutory requirements, and internal control frameworks. Define process KPIs, policies, ... continues improvement assessment. The Senior Manager partners with Finance Leadership, IT, Internal Controls, and other GPO towers (OTC, ...
    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 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 ...
    www.adzuna.pl

  • 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 ... , learning from experts and experienced managers but how much you will ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... and Compliance Lead Manager with German Miejsce ... Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ... recruiting specialists and managers, as well as in HR ...
    www.adzuna.pl

  • Technical Program Manager / Project Manager 5G Systems

    Microamp PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... technically fluent Technical Program Manager Project Manager to help align our teams, ... Role: This Technical Program Manager Project Manager role is a central coordination ... to spec — while also preparing internal processes and documentation for scaling ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu
    Control Manager – Governance & Frameworks (f m x) ... environment, where effective risk and control management is key. In this ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • 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 ( ...
    www.adzuna.pl

  • Internal Audit Manager

    Warszawa, 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 ...
    www.hays.pl

  • 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 ...
    www.jobs.pl