Praca internal controls analyst Warszawa. Znaleziono 3079 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 16 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 16 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 16 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 16 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 ...

Transaction Control Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... daily work Participate in audits, internal business meetings, and client calls Analyze and design complex processes to enhance control frameworks and recommend improvements Support ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc 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, miesiąc 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 2 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 ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 2 dni temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 8 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 4 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 ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 2 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 AuditCreating ideas and insight of how the Valuation Control process can be ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 14 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 AuditCreating ideas and insight of how the Valuation Control process can be ...

Internal Auditor II Compliance & Operations

Affirm mazowieckie, Warszawa miesiąc temu

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