Praca internal controls analyst Warszawa. Znaleziono 2672 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... Analyst Internal Controls Miejsce pracy: Warszawa Your responsibilities Support the Assurance Manager in facilitating the planning and managing the delivery of the first line risk, assurance and controls testing Plan and drive proactive risk and controls ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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 ...

Finance Risk and Control Senior Specialist (LOD1 & LOD2)

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... 5 years of experience in internal financial control, audit, or accounting. Strong knowledge of internal control methodologies, financial processes, and risk ...

Junior Business Control Testing Specialist with German | Control & Testing

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business ...

Internal Auditor II

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... with External and Internal Audit partners to assist with walkthroughs, documentation gathering, control testing and issue remediation. Complete ... of relevant risks, controls, and processes. Inform and communicate Internal Audit management of project status, ...

SOX Auditor / SOX Consultant

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

... experience is a plus, SOX control testing experience is a must Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in speaking ...

Controlling Manager (Ukrainian market)

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

... operational needs and strategic initiatives. Internal Controls: Establish and maintain internal financial controls and compliance with corporate governance ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, 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 PL, 52.21519, 21.2453, warszawa, 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 ...

Financial Analyst

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

... Senior Financial Analyst with experience in finance transformation and VAT Analyst for a candidate with expertise ... of an internal control framework and a solid understanding of the concepts of control design and operational efficiency. Optional ...

Project Information Management Systems PIMS Development Analyst

Bechtel Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... data environments between internal and external systems to ensure productivity efficiencies are maintained for the project. In doing so, the development analyst will work with the project ... and versioning control Experience with Agile project management ...

SAP S/4 Controlling Consultant

HTH Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... and optimizing SAP S 4 Controlling module with a focus on production controlling and overhead cost controlling. This role requires deep technical ... for international companies in senior controlling consultant role. Ability to operate ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 12 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 ...

Internal Auditor II

Affirm mazowieckie, Warszawa 28 dni temu

... with External and Internal Audit partners to assist with walkthroughs, documentation gathering, control testing and issue remediation.Complete ... of relevant risks, controls, and processes.Inform and communicate Internal Audit management of project status, ...

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 ...

Controlling Manager (Ukrainian market) - rekrutacja online

HRK S.A. Polska, Warszawa 9 dni temu

... compliance with internal policies and external regulations.Controlling Manager (Ukrainian market)Miejsce pracy: ... and strategic initiatives. Internal Controls: Establish and maintain internal financial controls and compliance with corporate governance ...

SAP S/4 Controlling Consultant

HTH Recruitment mazowieckie, Warszawa 29 dni temu

... and optimizing SAP S 4 Controlling module with a focus on production controlling and overhead cost controlling. This role requires deep technical ... for international companies in senior controlling consultant role.Ability to operate ...

Cyber Threat Hunting Principal Analyst

WTW mazowieckie, Warszawa 5 dni temu

... have line-management responsibilities for analysts within the Cyber Threat Hunting ... expected to grow and develop analysts and will be part of ... the Cyber Threat Hunting Principal Analyst who has the following:· A ...

Senior Quantitive Risk Model Analyst

ITDS mazowieckie, Warszawa 11 dni temu

... regulatory and internal risk management requirementsPrepare reports and detailed quantitative analyses for senior management and regulatory bodiesYoure ideal for this role if you have:3+ years of experience as a quantitative analyst or risk analyst in the ...