Praca Operational Controlling Manager Warszawa. Znaleziono 3480 ofert pracy.

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 23 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 29 dni 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 ...

In-Business Risk 1LOD Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 3 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 23 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 3 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 12 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 ...

Operational Risk Senior Officer

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... from potential losses arising from operational failures, inadequate controls, and emerging risks. This is ... complex issues Deep understanding of operational risk frameworks, control testing, and risk governance Experience ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 3 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 ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 3 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 25 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 3 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 10 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 Senior Officer

DCG mazowieckie, Warszawa 23 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 ...

International Business Analyst International Operational Controlling​

InPost mazowieckie, Warszawa 3 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 ...

Operational Risk Senior Officer

Citigroup mazowieckie, Warszawa 3 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 ...

OT Cybersecurity Manager

HAYS Polska, Warszawa 4 dni temu

... , the cybersecurity senior manager will advance the security program ... experience.• Demonstrated ability with Operational Technology environments, security technologies and controls (e.g., remote access, access control, firewalls, IDS IPS, anti-malware, ...

Markets Operational Risk Data Analytics Lead

Citigroup mazowieckie, Warszawa 25 dni temu

... and reporting used to assess operational riskTranslate operational requests from the business into ... -10 years of experience in Operational Risk Management, Audit, Compliance or other control functionProficiency handling very large data ...