Praca Operational Controlling Manager Warszawa. Znaleziono 4234 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... data. Capability to assess both control design and operational effectiveness, including performing root-cause analysis and proposing remediation. Comfort working with multiple stakeholders, including senior business managers, to drive alignment and secure ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... process automation, monitoring, data quality controls, testing and operational reporting. Act as a sparring ... . The work includes both compliance control topics and operational platform topics such as monitoring, ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... and ability to clearly explain control‑related topics. What we offer ... looking for an SSC Internal Controls Coordinator to join our Shared ... and maintaining an effective internal control framework within the SSC environment. ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ... and compliance frameworks. Understanding of operational controls and testing frameworks. Nice to ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... -in-class risk and control capabilities. ICM also plays an ... collaboration with business, technology, and operational teams throughout the lifecycle of each initiative. This includes developing robust controls, aligning policy, processes, and procedures, ...

Operational Risk Expert @ Antal

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

... workshops to increase awareness of operational and conduct risk, BCM, and internal control standards. What we offer Opportunity ... on the shape of the operational risk framework and internal control environment. Exposure to cross‑border ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and communication to Citi’s Operational Risk and Control team, playing a critical role ... key member of our Operational Risk and Control function, you will act as ... . Proven experience in an operational risk, control, or regulatory compliance role within ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... . Job Overview Individuals within the Managers Control Assessment (MCA) team are tasked ... timely identification and remediation of control issues and operational events. Policy Adherence: Executing MCA ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... a roadmap for SAP controlling enhancements. This is a hands-on operational mandate requiring a senior finance ... executive who combines deep industrial controlling expertise with direct SAP CO ...

Senior Business Analyst - Services Payments Operations Transformation

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... , including strong focus on the operational efficiencies, Manual touch points elimination, ... and maintain metrics to quantify operational savings (MTPs, HC, cost) and ... Launch Readiness : Develop and implement operational launch plans for new functionalities, ...

Transition Manager

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... financial services context. The Transition Manager will be responsible for planning, ... in line with financial‑sector controls, compliance, and operational stability expectations Provide clear and ...

Support Delivery Manager

Intellias PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... looking for a Support Delivery Manager who will lead and scale IT support operations while ensuring service quality, operational stability, and continuous improvement in ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m f) ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... to robust risk management and operational excellence. The Product and Gen AI Testing and Assurance Team is a newly established, specialized unit within the Controls Office, operating as part of ...

Operations Manager - Process & Automation

Flyps Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... for an experienced Operations & Automation Manager to help us design, implement, and automate the operational backbone of a growing tech ... Proven experience in an Operations Manager Business Operations Operational Excellence role. Strong hands-on ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... at strengthening the firms valuation control framework and improving operational efficiency. People management dependent on ...

DORA Specialist Operational Resilience

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... at different seniority levels Assess operational resilience controls and recommend improvements Prepare documentation ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... a clear progression path to manager. Our requirements The ability to ... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...