Praca internal controls analyst Warszawa. Znaleziono 2799 ofert pracy.

Operational Risk Senior Officer

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 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 ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... seeking an experienced IT Internal Auditor to join their team. ... evaluations that enhance systems, controls, and processes across the business. ... and business stakeholders to assess internal controls, cybersecurity measures, regulatory compliance (SOX, ...

PLM Consultant (PTC, Windchill/Creo)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Transfer process requirements from our internal customers to use cases and ... in alignment with affected BD-internal teams and internal customer teams at Bosch divisions. ... various stakeholders (IT expert teams, internal customers). Strong ability to convince ...

Senior PLM Consultant (PTC, Windchill/Creo)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... Transfer process requirements from our internal customers to use cases and ... in alignment with affected BD-internal teams and internal customer teams at Bosch divisions. ... various stakeholders (IT expert teams, internal customers). Strong ability to convince ...

Information Security Analyst with automation programming

Citi Handlowy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... , testing, implementing and documenting new control processes Participation in projects, internal and external audits Cooperation with ...

Senior Business System Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... As a Senior Business System Analyst you will be working for ... the delivery and optimization of internal systems that support key business ... implementation as a business system analyst (professional experience in gathering, specifying, ...

Sanctions Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... compliance sanctions risk analyst for Independent Compliance Risk Management (ICRM) and will be responsible for establishing internal strategies, policies, procedures, processes related ... quality of sanctions control processes and setting global standards ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... invoicing matters, ensuring compliance with internal policies and international standards, particularly ... and lead finance and controlling activities tailored to software and ... line interview with Head of Controlling Employment What is Antal? Recruitment ...

Operational Risk Senior Officer

DCG mazowieckie, Warszawa 19 dni temu

... understanding of operational risk frameworks, control testing, and risk governanceExperience with Internal Audit and or a strong ability to challenge control effectiveness and design is highly ...

OT Cybersecurity Manager

Warszawa, Warszawa 2 miesiące temu

... for critical security controls to advance vulnerability management and ... environment, or with automation control systems• Strong interpersonal and creative problem-solving skills, with a focus on (internal and external) customers are desirable.• ...

Commercial Controlling Manager

Tylko mazowieckie, Warszawa 3 dni temu

... leading a team of three Analysts.About the TeamThe Commercial Controlling function is part of the ...

Commercial Controlling Manager

Tylko mazowieckie, Warszawa 6 dni temu

... leading a team of three Analysts.About the TeamThe Commercial Controlling function is part of the ...

RES International Business Execution Analyst

Citigroup mazowieckie, Warszawa 6 dni temu

... career path.The Business Execution Analyst is responsible for supporting the ... the business. The Business Execution Analyst coordinates and manages activities such ... , and escalating, managing and reporting control issues with transparency, as well ...

Senior Security and Compliance Analyst Third Party Risk

BOX mazowieckie, Warszawa 17 dni temu

... looking for a Senior Risk Analyst to support the review the ... assessments of Boxs suppliers: assess controls, processes, and or systems to ... risks.Interact with suppliers and internal stakeholders to understand the business ...

Financial Analyst

Warszawa, Błonie 16 dni temu

... for the position of Financial Analyst.Key Responsibilities:Conduct financial analysis ... and related reporting activitiesParticipate in internal controls (SOX) and external audit proceduresGenerate ...

Reconciliation & Proofing Senior Analyst

Citigroup mazowieckie, Warszawa 19 dni temu

... Senior AnalystThe Reconciliation & Proofing Senior Analyst is a seasoned professional role. ... and unique situationsResponsible for escalating control gaps and issues to senior managementIdentify control deficiencies and implements appropriate procedures ...

Regulatory Risk Senior Analyst

Citigroup mazowieckie, Warszawa 19 dni temu

... AnalystThe Regulatory Reporting Senior Analyst within Services Operations specializing in ( ... and quickly respond to internal clients Stakeholders needs. Proactively seeks ... Citi products, risk processes and controls with good understanding of regulatory ...

Senior Marketing Analyst

SE Ranking mazowieckie, Warszawa 21 dni temu

... experienced Senior Marketing Analyst to join our team. In ... as a marketing analyst, including 1 year in a ... including marketing managers and analysts.Will be a Plus:Job ... life-long learning, transparent internal communication, and constructive feedback. To ...

Market Risk Reporting Lead Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... as Market Risk Reporting Lead Analyst. Being part of our team ... and enhancement of Risk & Control framework)Understanding of market risk ... proceduresParticipate in risk committees about internal controls supporting Citi EMEA entitiesUnderstanding the ...

KYC Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program ...