Praca internal control manager Warszawa. Znaleziono 4001 ofert pracy.

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... (eICQ) and Month end Quarterly control self-assessments validation. Identify and communicate internal control risk through collection, analysis and review of internal control evidence. Work along with the Assurance Manager and Risk Domain Leads to ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Finance Risk and Control Senior Specialist (LOD1 & LOD2)

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... 5 years of experience in internal financial control, audit, or accounting. Strong knowledge of internal control methodologies, financial processes, and risk ... leader in recruiting specialists and managers, as well as in HR ...

Controlling Manager (Ukrainian market)

HRK S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... financial performance monitoring. The Financial Controlling Manager plays a crucial role in maintaining financial stability, improving financial performance, and ensuring compliance with internal policies and external regulations. Your ...

Product Manager Cloud & Platform Engineering

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... our customers. As a Product Manager in Cloud and Platform Engineering, ... working closely together with both internal BEC customers and external customers ... days per month. Your direct manager will be Casper Korsholm Baadsgaard ...

Manager Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... .g. Tax and Statutory Manager) and support him her in ... and reporting principles and financial controls impacting taxes. Ability to support internal and external audits by ensuring ... leisure zone charity initiatives Manager Indirect Tax Reporting EMEA is ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... are currently looking for Internal Auditor – Supervising Associate candidate to ... analytical skills, experience in Internal Audit and you are an ... ability to build sound internal and external relationships with our Internal Stakeholders across the world. If ...

SAP S/4 Controlling Consultant

HTH Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... , and resolutions effectively to project managers and implementation teams  Requirements: 5 years SAP Controlling environment experience, emphasizing: Material ledger ... for international companies in senior controlling consultant role. Ability to operate ...

Internal Auditor

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... with the support of the Internal Audit Manager and the Director of Internal Audit Data analysis, documentation review, ... the effectiveness and efficiency of internal control systems Monitoring the timeliness of ...

Line Manager Team Manager – Enterprise Software Engineering

Spyrosoft PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... more people as a line manager team manager At least a general understanding ... organization expands rapidly. Line Managers are key figures in this ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 3 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Controlling Manager (Ukrainian market) - rekrutacja online

HRK S.A. Polska, Warszawa 21 dni temu

... performance, and ensuring compliance with internal policies and external regulations.Controlling Manager (Ukrainian market)Miejsce pracy: Warszawa ...

Internal Auditor II

Affirm mazowieckie, Warszawa miesiąc temu

... of relevant risks, controls, and processes.Inform and communicate Internal Audit management of project status, ... ), Certification Information Security Manager (CISM), Certified Risk and Information Systems Controls (CRISC), etc.Strong understanding of ...

Product Manager Cloud & Platform Engineering

BEC Financial Technologies mazowieckie, Warszawa 3 dni temu

... our customers. As a Product Manager in Cloud and Platform Engineering, ... working closely together with both internal BEC customers and external customers ... days per month. Your direct manager will be Casper Korsholm Baadsgaard ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 4 dni temu

... are currently looking for Internal Auditor – Supervising Associate candidate to ... analytical skills, experience in Internal Audit and you are an ... ability to build sound internal and external relationships with our Internal Stakeholders across the world. If ...

Line Manager Team Manager – Enterprise Software Engineering

Spyrosoft mazowieckie, Warszawa 3 dni temu

... .Experience working as an Engineering Manager, IT Manager, Team Manager, Resource Manager, or in a similar role ... more people as a line manager team managerAt least a general ... our organization expands rapidly. Line Managers are key figures in this ...

SAP S/4 Controlling Consultant

HTH Recruitment mazowieckie, Warszawa 14 dni temu

... resolutions effectively to project managers and implementation teamsRequirements:5+ years SAP Controlling environment experience, emphasizing:Material ledgerProduction ... international companies in senior controlling consultant role.Ability to operate ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...

Release Manager

Upvanta sp. z o.o. mazowieckie, Warszawa 3 dni temu

... effectively.Work closely with internal departments and external consultants to ... methodologies to track and control releases.Influence key project participants ... releases as a Project Manager or Release Manager.Strong understanding of Enterprise business ...