Praca internal controls analyst Warszawa. Znaleziono 2901 ofert pracy.

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... for an SAP Finance and Controlling professional who is keen on ... with all aspects of cost controlling and management accounting and management ... optimizations for the finance and controlling processes in conjunction with a ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Technology Senior Auditor – Markets Assistant Vice President

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

... pragmatic solutions to risk and control issues Apply understanding of internal audit standards, policies, and local ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Cyber Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... aim to ensure that the internal controls that are designed to mitigate ... cyber assessments including risk assessments, control assessments, maturity assessments etc Assesses ... , adequacy and strength of the control environment associated to technology and ...

Senior Audit Manager - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... complex and critical unit within Internal Audit, in coordination with the ... variety of complex and unique control issues, utilizing complex judgement and ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... for an SAP Finance and Controlling professional who is keen on ... with all aspects of cost controlling and management accounting and management ... optimizations for the finance and controlling processes in conjunction with a ...

Technology Senior Auditor – Markets Assistant Vice President

Citigroup mazowieckie, Warszawa 3 dni temu

... pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local ...

Controller, Private Markets (Private Credit)

HAYS Polska, Warszawa 3 dni temu

... the financial reporting and control framework across a range of ... basis, ensuring compliance with internal policies and relevant accounting standards. ... the development and refinement of internal controls, reporting procedures, and documentation standards. ...

Senior IT Auditor

Antal Sp. z o.o. mazowieckie, Warszawa 4 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 6 dni temu

... complex and critical unit within Internal Audit, in coordination with the ... , and escalating, managing and reporting control issues with transparency, as well ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks10+ ...

Cyber Risk Officer

Citigroup mazowieckie, Warszawa 6 dni temu

... aim to ensure that the internal controls that are designed to mitigate ... cyber assessments including risk assessments, control assessments, maturity assessments etcAssesses cyber ... adequacy and strength of the control environment associated to technology and ...

Controller, Private Markets (Private Credit)

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 24 dni temu

... the financial reporting and control framework across a range of ... basis, ensuring compliance with internal policies and relevant accounting standards. ... the development and refinement of internal controls, reporting procedures, and documentation standards. ...

Controller, Private Markets (Private Credit)

Warszawa, Warszawa 23 dni temu

... the financial reporting and control framework across a range of ... basis, ensuring compliance with internal policies and relevant accounting standards. ... the development and refinement of internal controls, reporting procedures, and documentation standards. ...

Financial Controller

kicket.com mazowieckie, Warszawa 6 dni temu

... communicator and skilled financial analyst, this person will streamline our ... proposed legislation.Develop and enforce internal controls to maximize the protection of ... structures, forecasts, and receivables control.Systematic approach to work, attention ...

Markets Operational Risk Data Analytics Lead

Citigroup mazowieckie, Warszawa 28 dni temu

... Data Analytics LeadOperational risk data analyst is responsible for in-business ... Management, Audit, Compliance or other control functionProficiency handling very large data ... to a wide range of internal stakeholders as well as to ...

Credit Risk Analyst

HAYS Polska, Warszawa jeden dzień temu

... rekrutację na stanowisko Credit Risk Analyst.Credit Risk AnalystMiejsce pracy: Warszawa ( ...

Data Analyst - HR

HAYS Polska, Warszawa 2 dni temu

... are currently looking for Data Analyst in HR field.Within this ... with previous experience as Business Analyst in HR department and proficiency ...

Junior Fraud Analyst with German

HAYS Polska, Warszawa 3 dni temu

...  We’re hiring a Junior AML Analyst with German for our Client – ... and guidelines, Performing research via internal and external sources, Reporting suspicious ...