Praca internal controls analyst Warszawa. Znaleziono 2803 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... global improvement of the internal control framework through structured feedback, best ... in SAP access, application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ...

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni 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 ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 ...

Internal Auditor II Technology Audit

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Valuation Control Intermediate Business Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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, ...

Internal Developer Community Manager

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 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, ...

Internal Developer Community Manager

best HR and PM solutions AT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... platform tooling (like the Internal Developer Platform and shared APIs), ... Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

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 ...

Business Analyst

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... and internal governance policies. Prepare project documentation, reports, and updates for senior stakeholders. Employer requirements Proven experience as a Business Analyst within banking or financial services. Strong understanding of Product Control ...

CCTV and Access Control - Junior IT Specialist

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... Security Standards, including Access Control Systems (ACS), Intrusion Detection Systems ( ... of Video Management, Access Control and Intrusion Detection systems Knowledge ... Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 4 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 29 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 ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 3 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 19 dni temu

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

Valuation Control Senior Business Analyst

Citigroup 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 AuditCreating ideas and insight of how the Valuation Control process can be ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 29 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 ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 4 dni temu

Data Governance Sr Analyst The purpose of this ... the required risk and control processes, ensuring they are successfully ... , standards, accountabilities, and controls.DCRM is utilized to track ... training and support to internal ICRM Data Lead staff and ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

Data Governance Sr Analyst The purpose of this ... the required risk and control processes, ensuring they are successfully ... , standards, accountabilities, and controls.DCRM is utilized to track ... training and support to internal ICRM Data Lead staff and ...