Praca Operational Controlling Manager Warszawa. Znaleziono 3472 ofert pracy.

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Policies Operational controls – ensure operational IT controls are in place to support ... IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... Policies Operational controls – ensure operational IT controls are in place to support ... IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Monitoring and Testing Lead Analyst

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

... your experience in operational risk management, compliance, audit, or other control-related functions to Citi’s Banking & ... years of experience in operational risk management, compliance, audit, or other control-related functions within financial services ...

Quality Assurance Monitoring & Testing Senior Analyst

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

... execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, ...

In-Business Risk 1LOD Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... . Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives. Embed new controls into Manager Control Assessments (MCA) Ensure that relevant control documentation is kept up to ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework, monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ... Additional Operational Bonus. Comprehensive medical coverage through ... hiring managers to be mindful of them ...

Commercial Controlling Manager

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... sharp and business-savvy Commercial Controlling Manager to join our Team and ... . About the Team The Commercial Controlling function is part of the ... years of experience in commercial controlling , preferably in an e-commerce ...

Commercial Controlling Manager

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

... sharp and business-savvy Commercial Controlling Manager to join our Team and ... . About the Team The Commercial Controlling function is part of the ... years of experience in commercial controlling , preferably in an e-commerce ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 6 dni temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework,monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework,monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup mazowieckie, Warszawa 3 dni temu

... and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, ... of experience in operational risk management, compliance, audit, or other control-related functions in the financial ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 6 dni temu

... . Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives. Embed new controls into Manager Control Assessments (MCA) Ensure that relevant control documentation is kept up to ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 28 dni temu

... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...

Commercial Controlling Manager

Tylko mazowieckie, Warszawa 6 dni temu

... sharp and business-savvy Commercial Controlling Manager to join our Team and ... Analysts.About the TeamThe Commercial Controlling function is part of the ... + years of experience in commercial controlling, preferably in an e-commerce ...

Commercial Controlling Manager

Tylko mazowieckie, Warszawa 13 dni temu

... sharp and business-savvy Commercial Controlling Manager to join our Team and ... Analysts.About the TeamThe Commercial Controlling function is part of the ... + years of experience in commercial controlling, preferably in an e-commerce ...

Operational Risk Officer - C13 - WARSAW

Citigroup mazowieckie, Warszawa 3 dni temu

... rootcauses that persistently lead to operational risk losses by challenging both historical and proposed practices.Establish and maintain a robust control environment and culture within ORM ...

Operational Risk Senior Officer

DCG mazowieckie, Warszawa 26 dni temu

... from potential losses arising from operational failures, inadequate controls, and emerging risks. This is ... through complex issuesDeep understanding of operational risk frameworks, control testing, and risk governanceExperience with ...

Operational Risk Senior Officer

Citigroup mazowieckie, Warszawa 6 dni temu

... Program design and management.The Manager’s Control Assessment (MCA) is Citi’s Risk & Control Self-Assessment (RCSA) Program owned by the 1st Line of Defence, used to manage Operational and Compliance Risks at the ...

International Business Analyst International Operational Controlling​

InPost mazowieckie, Warszawa 6 dni temu

... Business Analyst to our International Operational Controlling Team.Your main objective will be to build and develop operational controlling competences in foreign markets.This ...