Praca is controls auditor Warszawa. Znaleziono 1367 ofert pracy.

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Udział ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Principal Software Developer Control Plane Python

Dell Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

Principal Software Developer (Control Plane, Python) From ... and optimize storage control solutions to ensure robust data ... and reliability of control module. Implement monitoring solutions to ... technical issues related to control path of storage systems. Take ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

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

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Cyber Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, 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 etc Assesses ... , adequacy and strength of the control environment associated to technology and ...

Data Governance Sr Analyst

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

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

Business Analyst

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

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

Operational Risk Senior Officer

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

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

IT Project Manager

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

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

Financial Controller

kicket.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... . Develop, implement, and maintain financial controls and guidelines. Achieve budgeting goals ... , cost structures, forecasts, and receivables control. Systematic approach to work, attention ... (e.g. SKWP, ACCA, Certified Auditor) will be an asset. Experience ...

Product Owner Finance & Controlling

KMD Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Product Owner Finance & Controlling Miejsce pracy: Warszawa Technologies we ... Owner with S4HANA Finance and Controlling experience. The position requires deep ... in SAP S4HANA Finance and Controlling capable of both building reports ...

Control-M Developer

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

... , and manage batch workflows using Control-M and Jobs-as-Code ... batch planning and scheduling using Control-M and Jobs-as-Code ... Hands-on experience with version control systems like Git and CI ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 21 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 ...

IT Project Manager

Kraków, Warszawa 2 miesiące 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

Kraków, Warszawa lub Kraków 2 miesiące temu

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

Head of Controlling & Financial Reporting

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

... with Group CFO,liaise with auditors and regulatory authorities,ensure compliance with company policies,develop and improve reporting and controlling tools.Requirements:min. 7 years ...

Financial Controller

kicket.com mazowieckie, Warszawa 4 dni temu

... .Develop, implement, and maintain financial controls and guidelines.Achieve budgeting goals ... , cost structures, forecasts, and receivables control.Systematic approach to work, attention ... (e.g. SKWP, ACCA, Certified Auditor) will be an asset.Experience ...

Controlling Process Expert

Aion Bank mazowieckie, Warszawa 4 dni temu

Controlling Process ExpertWhat we do?Aion ... are currently looking for a Controlling Process Expert ready to join ... will be doing?Maintaining and controlling internal data repositories to ensure ...

Operational Risk Senior Officer

Citigroup mazowieckie, Warszawa 4 dni temu

... design and management.The Manager’s Control Assessment (MCA) is Citi’s Risk & Control Self-Assessment (RCSA) Program owned ... stakeholders in businesses, functions, other control teams and across global ORM. ...

Information Security Consultant

EY GLOBAL SERVICES mazowieckie, Warszawa 14 dni temu

... implementation and certification of security controls across IT systems – constituting new ... implementation and operation of security controls in any two or more ... designing security configuration and controls within mobile device-based solutions. ...