Praca is controls auditor Warszawa. Znaleziono 1367 ofert pracy.

Sr Cybersecurity Compliance Leader II, Poland

Exact Sciences PL, , , warszawa, mazowieckie, Warsaw 9 dni temu

... manage the lifecycle of security controls, including the design and implementation of new controls, modifications to existing controls, and the retirement of obsolete controls. * Partner with the Global Privacy ...

SAP FI Stream Lead

Kevin Edward PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... SD or SAP Finance and controlling Client Project overview: Are you ... for an SAP Finance and Controlling professional who is keen on ... optimizations for the finance and controlling processes in conjunction with a ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Technologies we ... risks as well as mitigating controls. Curious and willing to discover ...

Senior IT Auditor

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities ... and IT governance, risk and control, audit principles. Relevant certifications such ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

Senior IT Auditor Miejsce pracy: Warszawa Technologies we ... risks as well as mitigating controls. Curious and willing to discover ...

Senior IT Auditor

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... currently looking for: Senior IT Auditor Responsibilities: Conduct operational and compliance ... risks as well as mitigating controls A high degree of professionalism ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... : Develop and lead finance and controlling activities tailored to software and ... experience in finance, accounting, or controlling within the software industry, preferably ... -line interview with Head of Controlling Employment What is Antal? Recruitment ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc 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 ...

Compliance Operations Administrator

HTD PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... 27001 Lead Implementer Auditor, or equivalent Strong knowledge of ... and document security controls, including access controls, MFA enforcement, vulnerability scanning, and ... metrics to track security control effectiveness. Generate regular security reports ...

Senior Auditor - Market Risk

Citigroup mazowieckie, Warszawa miesiąc temu

Senior Auditor - Market RiskAre you looking for ... governance, risk management and internal control environment for key stakeholders worldwide. ... Citi aimed to enhance the control culture of Citigroup worldwide.The ...

Internal Auditor – Capital Planning Risk

Citigroup mazowieckie, Warszawa miesiąc temu

... RiskRole Team Overview:The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the ...

Senior Financial Controller

VML mazowieckie, Warszawa 24 dni temu

... and guidance on cost control and resource allocation.Collaborating with ... professional experience in financial controlling, reporting, auditing, or data analytics. ... Solid understanding of financial processes, controls, and reporting standards.High attention ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 4 dni temu

Senior Auditor - Markets Services Banking & International ComplianceLocation: ... pragmatic solutions to risk and control issuesDevelop internal audit staff, and ...

Senior Auditor - Model Risk

Citigroup mazowieckie, Warszawa miesiąc temu

Senior Auditor - Model RiskAre you looking for ... pragmatic solutions to risk and control issuesDevelop internal audit staff, and ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 4 dni temu

... develop the required risk and control processes, ensuring they are successfully ... matter expertise on their existing controls and measurement.Responsibilities:Support the ... data architecture, standards, accountabilities, and controls.DCRM is utilized to track ...

Operational Risk Senior Officer

DCG mazowieckie, Warszawa 4 dni temu

... arising from operational failures, inadequate controls, and emerging risks. This is ... managementConduct deep-dive analyses of control failures and lead root cause ... risk exposure and strengthen control environmentsMonitor third-party performance, ensuring ...

Cyber Risk Officer

Citigroup mazowieckie, Warszawa 4 dni temu

... 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 ...

IT Project Manager

HAYS Polska, Warszawa 7 dni temu

... a strong background in Product Control and Treasury to join our ... services.-Strong understanding of Product Control, financial reporting, and P&L ...

Business Analyst

HAYS Polska, Warszawa lub Kraków 8 dni temu

... a strong background in Product Control and Treasury to join our ... services.-Strong understanding of Product Control, financial reporting, and P&L ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 17 dni temu

... develop the required risk and control processes, ensuring they are successfully ... matter expertise on their existing controls and measurement.Responsibilities:Support the ... data architecture, standards, accountabilities, and controls.DCRM is utilized to track ...