Praca internal control manager Warszawa. Znaleziono 3619 ofert pracy.

Enterprise Product Manager

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

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... product. ​ ​ Product Strategy​ The product manager must provide strategic leadership with ...

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 3 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 ...

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 9 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 ...

Senior Control Testing Specialist with German | Managed Services Operations

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

... Performing tests of internal controls design (round 1) and conduction ... the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business ...

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 ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ( ...

IT Security Specialist

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

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

Delivery Manager

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

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Business Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Director Associate Delivery Director

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... clients, internal teams, senior management, and other ... , product owner manager, business analyst, delivery manager, service delivery manager, program manager, project manager, unit manager lead, business manager, etc.). Leadership: Experience in leading ...

Development manager- Post trade delivery team

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

... in BEC. Your direct manager will be Head of Post ... closely with the development manager team and the Head of ... : Have experience as a manager, team leader, or technical leader, ... partner and your future manager once more: Get feedback on ...

GOC | Senior AdOps Specialist

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Activation teams. Work closely with manager to serve as a point of contact between ad server and internal business units. Own internal project pipelines and queues to ... in day-to-day quality control and technical communications, monitoring execution ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie 6 dni 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 ...