Praca internal control Warszawa. Znaleziono 1383 ofert pracy.

Senior Risk Business Partner (1st Line)

Antal Banking & Insurance PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... of experience in risk management, internal controls, or compliance within financial services ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... for staff members, management and internal external clients Escalate control gaps and issues to senior management as needed Identify control gaps during settlement cycle and ... and escalating, managing and reporting control issues with transparency, as well ...

Developer Experience Engineer Java

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and take full ownership of internal developer tools. In this role, ... be the development of an internal AI-powered chatbot, designed to ... have: Experience building developer platforms, internal tooling, or DevEx Platform Engineering ...

Lead Python Engineer

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

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

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Konsultant/ka ds. systemów ERP specjalizacja Obrót Towarowy/Budżetowanie/Finanse/ Controlling

SIMPLE S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... Towarowy Budżetowanie Finanse Controlling Miejsce pracy: Warszawa Twój zakres ... Towarowy Budżetowanie Finanse Controlling) w tym konfiguracja systemu zgodnie ... Obrót Towarowy Budżetowanie Finanse Controlling praktyczna znajomość systemów ERP (doświadczenie ...

SAP Security Specialist

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... SAP Application Security and related controls. The resource will serve as ... . Assist in ITGC (IT General Controls) implementation and provide audit support during internal and external audits. Conduct documentation ...

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ... , Sustainability, and Compliance teams. Internal IT functions – including integration, infrastructure, ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... modules, with a focus on Controlling (CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.) and ... Get access to training platforms, internal & external trainings, supporting experts and ...

Management of IAM

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... (Entra ID) environments, supporting IAM controls and toolsets, and contributing to ... , and continuous improvement of IAM controls, processes, and toolsets . Ensure stable ... and regulatory requirements. Collaborate with internal teams to ensure IAM services ...

Indirect Global Category Lead Buyer

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

... support efficiency, spending clarity, and control over delivery times and working ... and risk. Governance & Compliance Uphold internal procurement policies and procedures, and ... ability to quickly adopt new internal systems. Readiness to travel occasionally ...

Operational Director / Systems Architect

YURII PLAKSII PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... core automation pipelines Creating digital control structure Team structuring Profit-based ... experience • API integrations • Building internal systems from scratch What we ... scalable machine. ⸻ Mission Build the internal operating system of the company ...

Team Leader for Penetration Test Coordination Team

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... of EMEA pentests over CIB internal policies and regulatory requirements Supports reporting for audits (internal and external), follows KPIs KRIs and controls requested by CIB internal procedures, to provide visibility to ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... : Warszawa Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...

Software Engineer II - Cloud Networking

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... for end users. Interact with internal data-model and orchestrate programming of all of the networking control plane infrastructure. Our requirements Bachelor’s ...

Export Control Specialist

Warszawa, Warszawa 7 dni temu

... seeking an experienced Export Control Specialist to ensure our ... analysis.Liaise with internal stakeholders and external authorities to resolve issues.Support audits and continuous improvements to export control processes.Qualifications:Bachelor’s degree in ...

Export Control Specialist

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 7 dni temu

... seeking an experienced Export Control Specialist to ensure our ... analysis.Liaise with internal stakeholders and external authorities to resolve issues.Support audits and continuous improvements to export control processes.Qualifications:Bachelor’s degree in ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice jeden dzień temu

... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...

Order Fulfilment Administrator

Warszawa, Warszawa miesiąc temu

... with customer requirements and internal policies.Track and manage backorders, ... CRM, and B2B platforms.Supporting internal teams with data extraction, analysis, ... is accurate and aligned with internal controls and customer agreements.Requirements:Experience ...