Praca internal controls analyst Warszawa. Znaleziono 3185 ofert pracy.

Operational Risk Senior Officer

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

... deep-dive analyses of control failures and lead root cause ... understanding of operational risk frameworks, control testing, and risk governance Experience with Internal Audit and or a strong ability to challenge control effectiveness and design is highly ...

Manager Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... of other indirect tax AFCM controls, as necessary. Assist with both external and internal VAT audit and reviews, ensuring ... and reporting principles and financial controls impacting taxes. Ability to support internal and external audits by ensuring ...

Market Risk Reporting Analyst

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... a Market Risk Reporting Senior Analyst – Rates & FX - VP, you will ... dashboards. Support additional regulatory and internal reporting requirements. Maintain a strong control environment by executing controls on underlying datasets and leveraging ...

Senior Business Analyst with German

EY GDS Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... EY GDS as Business Analyst and be part of a ... and user needs Identify internal and external factors which may ... of experience as Business Analyst) Readiness to travel (approx. up ... Functional and IT Business Analyst) Certification in the field of ...

Cyber Security Incident Response - Senior Analyst PL250205

WTW PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Security Incident Response Senior Analyst will play a critical ... strategy, the Senior Analyst will work closely with SOC, ... Incident Response Senior Analyst will play a key role ... systems, ensuring alignment with internal policies and audit requirements. We ...

Senior GRC Security Analyst

Appfire PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Security team. The Senior Security Analyst will handle diverse security-related ... looking for a Senior Security Analyst. You will report to one ... -based security tools, technologies, and controls a plus (e.g, Amazon ...

Senior Business Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... end-users, programmers and test analysts. Understands clients strategic needs (profitability) ... ensure a successful conclusion for internal and external clients. Identifies system ... project work to the Business Analyst(s) frequently. Plans development efforts ...

Cyber Security Incident Response - Principal Analyst

Willis Towers Watson Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Cyber Security Incident Response Principal Analyst will play a key role ... mentorship and guidance to junior analysts and conduct tabletop exercises to ... the organization (e.g., through internal recruitment). Work in a modern ...

Cyber Security Incident Response - Principal Analyst

WTW PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... Security Incident Response Principal Analyst will play a pivotal ... Incident Response Principal Analyst will play a key role ... guidance to junior analysts and conduct tabletop exercises to ... , ensuring alignment with internal policies and audit requirements. We ...

Market Risk Reporting Analyst

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... a Market Risk Reporting Senior Analyst – Rates & FX - VP, you will ... dashboards. Support additional regulatory and internal reporting requirements. Maintain a strong control environment by executing controls on underlying datasets and leveraging ...

Market Risk Reporting Lead Analyst / Rates & FX

DCG mazowieckie, Warszawa 3 dni temu

... Reporting Lead Analyst Rates & FXResponsibilities:Prepare and distribute ... regulatory and internal reporting requirementsMaintain a strong control environment by executing data validation controls and leveraging automation where applicableIdentify ...

ServiceNow Business Analyst

KPMG mazowieckie, Warszawa 3 dni temu

... experienced ServiceNow Business Analyst to be a key member ... platform. The Business Analyst will work with stakeholders to ... of a ServiceNow Business Analyst, you will support the technical ... as a Business Analyst, ideally with exposure to ServiceNow ...

Data Analyst

C&F mazowieckie, Warszawa 3 dni temu

... looking for an experienced Data Analyst who will support our global ... will incorporate elements of Business Analyst, Data Analyst, and Analytics Engineer functions. You ... a pro coach), yoga classes, internal competitions, from cookery to photography, ...

Senior Quantitative Risk Model Analyst

DCG mazowieckie, Warszawa 3 dni temu

... for:Senior Quantitative Risk Model Analyst :)Responsibilities:Develop, maintain, and enhance ... derivations, project plans, and quality control proceduresSupport regulatory and internal risk management requirements with quantitative ...

Corporate Actions (Senior) Project Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 10 dni temu

... position of Corporate Actions Project Analyst.What we expect2–5 years of experience as a Project Analyst Business Analyst in Change, Operations, or Corporate ... to a wide range of internal stakeholders as well as senior ...

Business Analyst

Multi Parts Poland Sp. z o.o. mazowieckie, Warszawa 14 dni temu

... Power BI, and SSRS.Perform internal data analysis tasks to understand ... protection practices including access controls, data security, confidentiality, and anonymity. ... experience working as a Business Analyst or related positionAssociates degree in ...

ServiceNow Business Analyst

KPMG mazowieckie, Warszawa 15 dni temu

... experienced ServiceNow Business Analyst to be a key member ... platform. The Business Analyst will work with stakeholders to ... of a ServiceNow Business Analyst, you will support the technical ... as a Business Analyst, ideally with exposure to ServiceNow ...

Project Manager

HAYS Polska, Warszawa 4 dni temu

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

Project Manager

Kraków, Warszawa 4 dni temu

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

Project Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 5 dni temu

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