Praca is controls auditor Warszawa. Znaleziono 1034 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join ... design, maintain, and oversee cybersecurity controls that protect critical systems, infrastructure, ... with risk metrics and control measurements (KCIs, KRIs, KPIs) Ability ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list and get acquainted ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 5 dni temu

... business technology stakeholders to establish controls as required by internal and external auditors Review and understand BCCM Testing ...

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... role: As a CBRE SOX Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will develop ...

IT Risk & Compliance Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and understand Business Continuity ...

IT Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... define, map, and document operational controls required by internal and external auditors Review and support improvements to ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... BCCM RRP WS to establish controls as required by internal and external auditors Prepare list of Nordea Guidelines, ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... on IT findings, risks and control weaknesses. Validate findings post remediation ... testing) as well as application controls Experience in auditing, compliance, and ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. ... NIST to identify control gaps and assess risks. Prepare ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... control, and governance processes. The internal senior auditor works with 2-5 person ... audit teams on domestic and global audits designed to test compliance with good internal control practices, external ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...

Controls Delivery Lead – branża intralogistyczna (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... oraz alokacji godzin w obszarze controls Monitorowanie postępu prac, kamieni milowych, ... Stanowiska Poszukujemy osoby na stanowisko Controls Delivery Lead, która dołączy do ... się na odpowiedzialności za zakres Controls (hardware i software) w projektach ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards Our requirements Hands-on experience with documenting and implementing internal controls (SOX) in a shared services ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... stakeholders and influence how internal controls are designed, implemented, and adopted ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Product Owner FP&A – Operational Controlling to ensure continuity, stability and ... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ...