Praca internal control Warszawa. Znaleziono 2141 ofert pracy.

Transaction Monitoring Operations Specialist with French | Financial Crime Unit

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

... oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e. ... , Ensure all actions comply with internal policies, AML guidelines, and industry ... 6 months in a quality control role, Fluent in French and ...

Finance Manager with German

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... . Ensure proper documentation, compliance with Internal Controls SOX (if applicable) and support internal external audits. Manage and develop ...

Finance Entity Accounting & Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... analysis and explanations for internal external stakeholders; Prepare analysis of ... -SOX ; Support of Audits (Internal and External); Maintain detailed GBS ... account balances, executing J-SOX controls, supporting internal and external audits, and maintaining ...

Long-term Balance Sheet & Liquidity Forecasting Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with liquidity and legal entity control colleagues to confirm and understand ... measured via LCR, NSFR and internal liquidity stress for two EMEA ... (NSFR, LCR) as well as internal liquidity stress measures Experience working ...

Project Manager

Pretius PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... JIRA dashboards for monitoring and controlling (velocity, capacity, burndowns, burnups) Manage communication with the customer and the internal team Manage risks and being ... Strong stakeholder management skills, both internal and external, in an Agile ...

Principal Network Security Consultant

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... , and maintaining advanced network security controls that protect critical data and ... to improve existing network security controls and technologies. Assist in incident response and support compliance with internal policies and regulatory standards. Youre ...

OT Architect

Transition Technologies PSC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... secure data flows between plants, control rooms, corporate networks, and cloud ... in engineering, automation, or control systems. Vendor ecosystem knowledge (e. ... benefits, among others integration meetings, internal company competitions, fruit Tuesdays, sweet ...

Fullstack Developer

Creotech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... dashboards (alerts, vulnerability status, compliance controls) and implement RBAC and audit ... data processing. Ability to build internal tools and deliver rapid prototypes. ... ownership and direct impact on internal engineering tooling. Work on cross- ...

ServiceNow Solution Architect Finance GBS

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... , and release, working closely with internal business units and external delivery ... external partners and collaborate with internal teams , including BAU, to ensure ... as R2R, P2P, O2C, MDM, Internal Controls, Tax, and Treasury (advantage) . • Experience ...

GRC Assessor

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

Senior CloudOps Engineer

RTB House PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... Engineer, you will support our internal teams by managing day-to- ... security perimeter management (VPC Service Controls). Deep architectural understanding of cloud ... - including IAM, networking, VPC Service Controls, project and service configuration, and ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... the implementation of risk-based internal controls across the company Optional relevant ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Business Systems Engineer

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... and networks, ensuring they meet internal and external standards. Contribute to ... , guides, and policies for internal teams. Continuously evaluate industry trends ... user lifecycle management and access control across SaaS platforms. Our requirements ...

Programmer Analyst Senior

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

... -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 ...

Fullstack Developer DevOps skills

P&P Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and the ongoing evolution of internal engineering tools and development processes. ... strongly on Developer Experience (DevEx) , internal platforms, and engineering enablement. If ... and maintain developer tools, internal platforms, shared libraries, and self- ...

Actuarial Product Development Assistant Manager

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

... -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 ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Senior Project Manager with German | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Software Engineer

QX Consulting Ltd PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... and the development of QX’s internal automation platform. This role will ... productivity across both client and internal projects. Claude Code is available ... both client-facing implementations and internal platform development Enjoys solving complex ...