Praca internal controls analyst Warszawa. Znaleziono 3039 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 20 dni temu

IT Assurance Analyst – Information Assurance & Security, Internal Controls Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project The IT Assurance Analyst is a newly created role ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc 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 7 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 ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... industry preferably in a Product Control, Valuation Control, Risk Management Bachelor’s University degree required, Master’s degree preferred; Good command of spoken and written English; Internal Audit knowledge gained as a ...

Payments Operations Risk & Control Lead

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... the TTS P&R Global Controls teams, providing a broad network of internal contacts. Candidates can transition to ...

Client Controls Business Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... responsible for monitoring compliance with internal and external regulations and providing support in its interpretation and implementation. The person in this role will be representing Client Controls in interactions with Client ICM ...

Internal Auditor II Compliance & Operations

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... . Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 9 dni temu

... seeking an IT Assurance Analyst for their newly established Shared ... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... efforts that result from internal control assessment, ensuring the effective implementation ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 13 dni temu

... client who is seeking an Internal Controls Assurance Analyst for their newly established Shared Services Centre in Warsaw.If you’re an ACCA or ACA qualified accountant with experience in Internal Controls or SOX compliance, possessing a ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 7 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 7 dni temu

Risk and Control Lead Analyst - Global Financial ... in a Product Control, Valuation Control, Risk ManagementBachelor’s University degree required, Master’s degree preferred;Good command of spoken and written English;Internal Audit knowledge gained as a ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 7 dni temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 7 dni temu

... responsible for monitoring compliance with internal and external regulations and providing support in its interpretation and implementation. The person in this role will be representing Client Controls in interactions with Client ICM ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 7 dni temu

... the TTS P&R Global Controls teams, providing a broad network of internal contacts. Candidates can transition to ...

Internal Auditor II Compliance & Operations

Affirm mazowieckie, Warszawa 10 dni temu

... . Demonstrated ability in a senior internal control or internal audit role;Experience with similar internal control or internal audit roles in financial services ...

Applications Support Senior Analyst - Warsaw

Citigroup mazowieckie, Warszawa 7 dni temu

... and overall business.The Sr. Analyst will collaborate with the Digital Support team and other internal teams to support and enhance ... , and escalating, managing and reporting control issues with transparency.Work one ...

Finance Senior Analyst - Valuation Control

Citigroup mazowieckie, Warszawa 7 dni temu

Finance Senior Analyst - Valuation ControlAre you looking for ... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 7 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 ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES mazowieckie, Warszawa 7 dni temu

... Talent Content & Channels Senior Analyst works closely with Talent functional stakeholders to facilitate the collection, creation and management of creative and inspiring internal content and SharePoint sites.Maintain access control to various channels ...