Praca is controls auditor Warszawa. Znaleziono 1742 ofert pracy.

  • Monitoring and Testing Lead Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... management, compliance, audit, or other control-related functions to Citi’s Banking & ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...
    www.adzuna.pl

  • Internal Control Monitoring Automation Expert

    AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... contact for internal and external auditors, and provide strategic input during closing meetings and reviews. Contribute to the global improvement of the internal control framework through structured feedback, best ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... Coordinators, and External and Internal Auditors to ensure that security and control framework are integrated into day- ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu
    ... Coordinators, and External and Internal Auditors to ensure that security and control framework are integrated into day- ...
    www.adzuna.pl

  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... monitoring an effective local control framework aligned with Group requirements ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... with EMEA Risk and Controls Associate Director and GroupM Poland ...
    www.adzuna.pl

  • Business Risk and Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows. What ... execution of the Manager Control Assessment (MCA, i.e Risk & Control Self-Assessment) as required by ...
    www.adzuna.pl

  • Cybersecurity Control Design & Oversight Analyst

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu
    ... the project As a Cybersecurity Control Design & Oversight Analyst, you will ... define, refine, and oversee cybersecurity controls that protect critical technology and ... in large organizations Exposure to control requirements specific to financial institutions ...
    www.adzuna.pl

  • Control Systems Engineer – Rail Signaling

    Nevomo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... recruiting for the role of Control Systems Engineer – Rail Signaling who ... and implementation of command and control systems, preferably in the railway ... practices for protecting command and control systems Strong documentation skills for ...
    www.adzuna.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 8 dni temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...
    www.pracatobie.pl

  • Risk & Controls Manager CEE

    GroupM mazowieckie, Warszawa 8 dni temu
    ... and monitoring an effective local control framework aligned with Group requirements ... in risk management and internal controls, lead change: act as a ... meetings with EMEA Risk and Controls Associate Director and GroupM Poland ...
    www.pracatobie.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...
    www.pracatobie.pl

  • Client Controls Business Risk Officer

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls.Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...
    www.pracatobie.pl

  • Payments Operations Risk & Control Lead

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... aware & of key risk and controls topics, based on corporate standards ... Ops, independent risk and other controls governance audit related jobs.By ...
    www.pracatobie.pl

  • Risk and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... Dubai.Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... , policy management, risk management and control frameworks in leading international organizations; ...
    www.pracatobie.pl

  • Internal Controls Manager | Senior

    Nord Security mazowieckie, Warszawa 30 dni temu
    ... monitor the effectiveness of internal controls, ensuring compliance and reducing risks, once the design and implementation phase is finalized.Work closely with external auditors to ensure readiness for audits, ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 11 dni temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa 18 dni temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Valuation Control Senior Business Analyst

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... Execution Team within the Valuation Control Group (VCG) which is part ... a best in class Valuation Control function.What youll do:Working ... development lifecycleFinance and or Product Control Valuation Control experience is preferredFamiliarity with advanced ...
    www.pracatobie.pl

  • Business Risk Officer

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... solving to Citi’s Cross-border Control Design & Execution team.Team Role ... of continuously enhancing the exiting Controls process and improving results.Requires ... are in place.Executes Risk Control coverage strategy, ensure appropriate risk ...
    www.pracatobie.pl

  • TTS Operations Fraud Senior Lead

    Citigroup mazowieckie, Warszawa miesiąc temu
    ... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... for relevant part of Manager Control Framework (MCA)Represent the Business in reviews conducted by 2nd, 3rd LoD and external Auditors. Ensure timelines and quality of ...
    www.pracatobie.pl