Praca send finance controlling Warszawa. Znaleziono 3061 ofert pracy.

Monitoring and Testing Lead Analyst

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

... management, compliance, audit, or other control-related functions to Citi’s Banking & ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... with a focus on business, finance, IT, or a related field. Solid hands-on experience in SAP access, application controls, or internal control frameworks Strong knowledge of SAP ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... monitoring an effective local control framework aligned with Group requirements ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... with EMEA Risk and Controls Associate Director and GroupM Poland ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

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

Cybersecurity Control Design & Oversight Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... the project As a Cybersecurity Control Design & Oversight Analyst, you will ... define, refine, and oversee cybersecurity controls that protect critical technology and ... in large organizations Exposure to control requirements specific to financial institutions ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... other countries and departments. Finance & Controlling Specialist (Software SaaS Industry) About ... an experienced and proactive Finance & Controlling Specialist to join a dynamic ... : Develop and lead finance and controlling activities tailored to software and ...

Valuation Control Senior Business Analyst

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

... & Execution Team within the Valuation Control Group (VCG) which is part of the Finance Controllers organization. This role is ... of the software development lifecycle Finance and or Product Control Valuation Control experience is preferred Familiarity with ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... are looking for an SAP Finance and Controlling professional who is keen on delivering Finance Solutions (often associated to a ... on process optimizations for the finance and controlling processes in conjunction with a ...

SAP FI Stream Lead

Kevin Edward PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... S 4 SD or SAP Finance and controlling Client Project overview: Are you ... are looking for an SAP Finance and Controlling professional who is keen on delivering Finance Solutions (often associated to a ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa miesiąc temu

... , and implementing a comprehensive internal controls framework. You will ensure the finance department operates efficiently and is ... exposure, and documenting risk and controls matrices both for finance processes and IT systems in ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa miesiąc temu

... . With responsibility for Manager’s Control Assessment (MCA), Issue Management, Audit and Exam Engagement, SOX, Transformation, Policy and Communication, the team enables the Controllers organization to execute on Citi Finance Vision and Strategy. Our ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa miesiąc temu

... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... master’s degree in business, Economics & Finance, or related discipline (or equivalent) ... Ops, independent risk and other controls governance audit related jobs.By ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 9 dni temu

... and monitoring an effective local control framework aligned with Group requirements ... in risk management and internal controls, lead change: act as a ... meetings with EMEA Risk and Controls Associate Director and GroupM Poland ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 9 dni temu

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

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

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

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc temu

... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls.Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...

Finance & Controlling Specialist Software / SaaS Industry

Antal Sp. z o.o. mazowieckie, Warszawa 9 dni temu

... other countries and departments.Finance & Controlling Specialist (Software SaaS Industry)About ... an experienced and proactive Finance & Controlling Specialist to join a dynamic ... to:Develop and lead finance and controlling activities tailored to software and ...

Senior Data Architect – Finance & Controlling Analytics

Bayer Sp. z o.o. mazowieckie, Warszawa 28 dni temu

... projects in the area of finance & controlling. You partner with business stakeholders, ... consumers on how to leverage Finance & Controlling data properly to answer respective ... relocation to Warsaw when neededPlease send your CV in English You ...

Valuation Control Senior Business Analyst

Citigroup mazowieckie, Warszawa 12 dni temu

... & Execution Team within the Valuation Control Group (VCG) which is part of the Finance Controllers organization.This role is ... aligned to both the Valuation Control vision and best in class Finance directionAppropriately assessing risks and issues ...