Praca internal control manager Warszawa. Znaleziono 3117 ofert pracy.

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... . This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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, ...

Lead Product Manager - AI & Automation, Finance @ Bayer

Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... manual effort,, strengthen regulatory and internal-control processes , and enable Finance users to focus on value‑adding activities rather than transactional work., Lead Product Managers operate at strategic and system ...

Governance and Compliance Lead / Manager with German @ Antal

Antal PL, , , pl, PL, Remote, Warszawa 14 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Product Manager

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

... Allegro as a Product Manager for our AI Toolbox In ... analysts. As the Product Manager, you will define the metrics ... for seamless collaboration with internal stakeholders) and speak English at ... ), hackathons, and an internal learning platform where you will ...

Product Manager @ Allegro

Allegro PL, , , pl, PL, Warszawa, Poznań, Toruń 14 dni temu

... for seamless collaboration with internal stakeholders) and speak English at ... Allegro as a Product Manager for our AI Toolbox In ... analysts. As the Product Manager, you will define the metrics ... ), hackathons, and an internal learning platform where you will ...

Assistant Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... guests. 2.Support Store Manager in building a strong and ... ). 1.Partner with Store Manager to manage store’s budget, labor ... Role The Assistant Store Manager role is an essential part ... every day. Assistant Store Managers are responsible for leading and ...

Senior / Lead Automation Engineer

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

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... a hands-on Physical Security Manager to lead our physical security ... go live. Verify existing controls through inspections and controls. Asset Governance: Establish and maintain ... security IoT (CCTV, access control, intrusion detection) and comfort working ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the companys internal controls Writing audit reports Providing recommendations ...

Cybersecurity Engineer

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

... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ... be confirmed by your hiring manager. Qualifications Basic Qualifications: 2 years ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... certification — gap assessment, control implementation, documentation, and audit — then ... policy and access control decisions across IT systems. Authorized ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Assoc Cybersecurity Engineer

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

... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ... be confirmed by your hiring manager. Qualifications Basic Qualifications: •Bachelor’s degree ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ... be confirmed by your Hiring Manager. Qualifications Basic Qualifications: •5 years ...

Senior Cybersecurity AI Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... diligence and internal external security audit requests. Identify opportunities for further enhancements and refinements to security standards and processes. *This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... how IT supports Group financial, controlling and reporting processes. Shows initiative, ... next 12 months, ensuring platform control is retained fully in-house. ... more here), hackathons, and an internal learning platform where you will ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... search for an experienced RTR & Controlling Manager.This role is a great ... decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... search for an experienced RTR & Controlling Manager.This role is a great ... decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...

Internal Audit Manager

Warszawa, Warszawa miesiąc 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 ...