Praca is controls auditor Warszawa. Znaleziono 709 ofert pracy.

Financial Controller / Financial Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... implementation of risk-based internal controls across the company Perks & Benefits ...

Model Validator – Business and Operational Analytics Model Validation

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... to colleagues, senior management, and auditors. Have strong writing skills in ... .g., model developers, senior management, auditors, the ECB, and other regulators ( ... Executive Board), internal and external auditors, the ECB, and other regulators. ...

DevOps Engineer

BigTime PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... . Security : Collaborate with external auditors to implement and maintain security best practices, including access controls, encryption, and vulnerability management according ... and GitLab for version control. Experience with infrastructure as code ( ...

Accounting Specialist with German HGB and IFRS

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... as a contact person for auditors and tax auditors for all questions related to ... as part of the internal control system working on accounting internal ...

IT Risk Engineer for SaaS Solutions

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... brings IT Risk under control by supporting the business lines. ... engineers work and how controls can be best integrated in ... like ISO) and Service Organization Control (SOC 2) audit reports, identify potential exceptions, control gaps and manage the follow- ...

Cybersecurity Head of Proxies and Remote Access

HSBC Service Delivery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...

Senior Data Analyst/ Scientist in Transaction Monitoring Optimisation Data Analytics Team

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... and documentation standards using version control (e.g., Git, GitHub, Markdown). ... customer segmentation, development of new controls). Contribute to the processes and ... Tuning, Customers segmentation, New controls development, and other initiatives related ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... improvement and innovation in risk controls. Report audit findings and propose ... risk identification, security and audit control insights for IT system development ... IT related governance, risk and control subjects. Fluent in verbal and ...

Head of Controlling & Financial Reporting

Goldman Recruitment Warszawa, mazowieckie 25 dni temu

... with Group CFO,liaise with auditors and regulatory authorities,ensure compliance with company policies,develop and improve reporting and controlling tools.We offerattractive salary,annual ...

GL/RTR Team Leader - Interim

HAYS Polska, Warszawa 4 dni temu

... compliance with internal and SOX controls, meeting the SLA targets set for the team. Collaborate with auditors, consolidation teams, and stakeholders, supporting ... of US GAAP s, SOX control and reporting standards procedure Our ...

(Senior) Financial Controller

Grupa LinguaJob.pl Polska, mazowieckie, Warszawa 13 dni temu

... • Supporting the enhancement of financial control during a period of significant ... -3 years of experience in controlling department• Accounting financial or similar ...

Specialist | Documentation Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 26 dni temu

... with various teams (incl. cost controlling, risk management, schedule management) and ... of relevant professional experience in controlling and management of medium and ...

Specialist | Schedule Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 26 dni temu

... reporting,Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Master Data Management Lead Analyst

Stryker Warszawa, mazowieckie 27 dni temu

... (lean six sigma, MDI, change control)Identifies, develops, and delivers the ... work completed in Master Data.Control and compliance Maintains a quality ...

Senior Specialist | Schedule Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 29 dni temu

... reporting,Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Senior Specialist | Documentation Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 29 dni temu

... with various teams (incl. cost controlling, risk management, schedule management) and ... of relevant professional experience in controlling and management of medium and ...

Senior Specialist | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 29 dni temu

... with various teams (incl. cost controlling, schedule management & project management) and ... knowledge of commercial planning and control in the area of infrastructure ...

Transaction Control Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... , we are looking for Transaction Control Analyst.If you looking for ... ) to other relevant teams;Performing control functions in a process, verifying ...

Security Architect

Cyclad Sp. z o.o. mazowieckie, Warszawa miesiąc temu

... Information Security Architect or Auditor. Possession of certifications such as ... ), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), ... security policies and technologies to control and monitor access to sensitive ...