Praca internal controls analyst Warszawa. Znaleziono 3129 ofert pracy.

  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu
    ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... risk management and internal controls, lead change: act as a ... : coordinate and oversee internal control and risk management processes, including ...
    www.adzuna.pl

  • Monitoring and Testing Lead Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu
    ... quality. Conduct routine testing of internal activities and processes to ensure ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni 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 ...
    www.adzuna.pl

  • In-Business Risk 1LOD Lead Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu
    ... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...
    www.adzuna.pl

  • Quality Assurance Monitoring & Testing Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu
    ... and Testing for controls, such as control design assessment, design of operational ... conduct routine testing of internal activities and processes to ensure ... Support reporting on quality control outcomes and control effectiveness to top management and ...
    www.adzuna.pl

  • Internal Auditor II Technology Audit

    Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu
    ... years of professional experience in internal or external technology audit. Demonstrated ability in a senior internal control or internal audit role. Experience with similar internal control or internal audit roles in FinTech, Financial ...
    www.adzuna.pl

  • Valuation Control Intermediate Business Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu
    ... analyst position to join our Design & Execution Team within the Valuation Control Group (VCG) which is part ... Control teams and leads, Technology partners and Internal Audit Creating ideas and insight of how the Valuation Control process can be improved, ...
    www.adzuna.pl

  • Internal Developer Community Manager

    best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... growth. They’re looking for an Internal Community Manager to join the ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...
    www.adzuna.pl

  • SAP GRC Process Control - Remote

    Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu
    ... experience in SAP GRC Process Control Knowledge of internal control frameworks Ability to interpret business ...
    www.adzuna.pl

  • Risk & Controls Manager CEE

    GroupM mazowieckie, Warszawa 12 dni temu
    ... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...
    www.pracatobie.pl

  • In-Business Risk 1LOD Lead Analyst

    Citigroup mazowieckie, Warszawa 17 dni temu
    ... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...
    www.pracatobie.pl

  • Quality Assurance Monitoring & Testing Senior Analyst

    Citigroup mazowieckie, Warszawa 14 dni temu
    ... of Monitoring and Testing for controls, such as control design assessment, design of operational ... qualityHelp conduct routine testing of internal activities and processes to ensure ... to evaluate complex risk and control activities and processes.Strong verbal ...
    www.pracatobie.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...
    www.pracatobie.pl

  • International Business Analyst International Operational Controlling​

    InPost mazowieckie, Warszawa 17 dni temu
    ... for talented and driven Business Analyst to our International Operational Controlling Team.Your main objective will be to build and develop operational controlling competences in foreign markets.This ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna mazowieckie, Warszawa 3 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna mazowieckie, Warszawa 7 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna mazowieckie, Warszawa 11 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna mazowieckie, Warszawa 13 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna mazowieckie, Warszawa 15 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling Manager

    Britenet mazowieckie, Warszawa 6 dni temu
    ... partner in the organisationManaging the controlling team with an emphasis on development, motivation and ensuring effective cooperation with other departments of the companyParticipation in internal and interdepartmental projectsCo oferujemyNiepowtarzalna ...
    www.pracatobie.pl