Praca is controls auditor Warszawa. Znaleziono 1270 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... areas to establish and map controls as required by internal and external auditors. Review and understand BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement ... ). Own evidencing of applied security controls; collect, validate and store evidence; keep ITRMP control status and key fields accurate ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... discussions with internal and external auditors or regulatory bodies. Actively contribute to strategic projects aimed at strengthening the firms valuation control framework and improving operational efficiency. ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... of first planning cycle SAP Controlling Roadmap Assess and define improvements ... aimed at strengthening the sites controlling function, improving management reporting quality, ... executive who combines deep industrial controlling expertise with direct SAP CO- ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Operational Risk and Control team, playing a critical role ... Operational Risk and Control function, you will act as ... overall effectiveness of control frameworks across an entire sub- ... in risk and control: Bachelor’s degree or equivalent experience ...

Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ... objectives in a secure and controlled environment. Your Responsibilities Performing testing of key controls related to product and Gen ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... external audits, including interaction with auditors and external advisors. Supervise key ... compliance governance, and a robust control environment across a complex, international ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... departments (especially foreign trade, export control, and sanctions list screening) as ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... identification and remediation of control issues and operational events. Policy ... accurate and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... evaluate complex risk and control activities and processes. Communication Skills: ...

Senior / Lead Automation Engineer

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

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Communicating the results of tested controls to Audit Lead and management ... : Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL ...

Senior Controlling and Administration Specialist (m/f/d)

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... for candidates for the Senior Controlling and Administration Specialist (m f ... information to external accountants and auditors as per local regulations. Partner ... years of experience in accounting controlling duties in a major company ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... – GIAC Certified Systems and Network Auditor GCCC – GIAC Certified Critical Controls ISO 27001 Lead Implementer ISO 27001 Lead Auditor ISO 27005 Risk Manager CAP – ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... – GIAC Certified Systems and Network Auditor GCCC – GIAC Certified Critical Controls ISO 27001 Lead Implementer ISO 27001 Lead Auditor ISO 27005 Risk Manager CAP – ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 11 dni temu

... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... point for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... point for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process improvements ...