Praca internal controls analyst Warszawa. Znaleziono 3337 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... real impact. Job Overview Valuation Control Senior Analyst Are you looking for a ... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory ...

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... of risk management and controls frameworks related to corporate counterparty ... , best practices, and Citis internal Policies, Standards, and Procedures. Understanding ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... to ensure adherence to the Internal Control Environment requirements. You will develop ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... to SOx and other internal controls requirements •Ensure ownership for all applicable SOx & Operational controls related to General Accounting •Integrate controls into process documentation and training ... of Senior RTR Analyst is to ensure the accuracy ...

IT Analyst

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

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... global stakeholders and influence how internal controls are designed, implemented, and adopted ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... on IT findings, risks and control weaknesses. Validate findings post remediation ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Global Order Operations Analyst, Compliance and Controls (m w d) Miejsce pracy: Warszawa Your responsibilities Compliance & SOX Controls: Maintain SOX audit evidence and support internal external audit testing. Coordinate walkthroughs, ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , regulations, best practices, and Citis internal Policies, Standards, and Procedures Analytical Skills: Strong analytical skills to evaluate complex risk and control activities and processes. Communication Skills: ...