Praca internal control manager Warszawa. Znaleziono 3116 ofert pracy.

Senior Product Manager - Environmental Social and Governance

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

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... of experience as a Product Manager, 2 or more years of ...

Cybersecurity Controls Design & Oversight Analyst

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

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 2 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 ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

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

... Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, ... methodology). Knowledge of internal control framework for information technology (e. ... verbal communication skills presenting internal control and risk matters in an ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... requires strong collaboration with various internal and external stakeholders, shaping the control environment of a leading global ... evolving regulatory requirements. Support internal and external control organizations, including audit, regulatory bodies, ...

Senior Transformation PMO Lead

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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, ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... within the Managers Control Assessment (MCA) team are tasked ... , and Citis internal Policies, Standards, and Procedures Analytical Skills: Strong analytical skills to evaluate complex risk and control activities and processes. Communication Skills: ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

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

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... or Master’s degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... to: take ownership of selected control system engineering deliverables and software ...

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... is fundamental to protecting our internal systems, data, and platforms. Within ... define IAM architectures, implement controls, review designs, and actively solve ... requirements into technical IAM controls Automation & Continuous Improvement •Improve IAM ...

Business Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... the commercial counterpart for Product Managers (creating a Business Product Manager Product Manager duo) for the execution of ... tourism, training budget and an internal educational platforms (with training courses ...

Cloud and AI Security Engineer (m/k)

Bausch & Lomb Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ML or GenAI services security controls (e.g., Azure OpenAI, AWS ... implement, operate, and maintain security controls that protect our cloud platforms ... well-defined security patterns and controls across cloud infrastructure, identity, and ...

Transition Manager

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

... stakeholders across Finance, internal technology teams, and external suppliers ... as a senior Project Manager or Transition Manager in complex IT transition or ... IT governance, compliance, and control requirements in regulated environments - Experience ...

Threat and Controls Assessment Consultant

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

... Responsibilities: Perform effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... Responsibilities: Perform effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...