Praca send finance controlling Warszawa. Znaleziono 2940 ofert pracy.

Senior Audit Manager - Market Risk

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

... variety of complex and unique control issues, utilizing complex judgement and ... and escalating, managing and reporting control issues with transparency, as well ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks ...

Fund Accounting Senior Analyst multiple positions

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... and research Ensure procedures and controls are followed and the integrity ... and oversee overall fraud quality control both monetary and non-monetary ... variety of products, processes and controls Cooperation with a high quality, ...

Senior Audit Manager - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... variety of complex and unique control issues, utilizing complex judgement and ... and escalating, managing and reporting control issues with transparency, as well ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks ...

SAP GRC Process Lead

Goldman Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... experience in SAP GRC Access Control modules, including: Access Risk Analysis ( ... Authorization Management, covering user access control, role build & design, and audit ... , e.g SAP GRC Process Controls, understanding of ABAP, VBA, SQL ...

Director & Site Leader, Exact Sciences Operations - Poland

Exact Sciences PL, , , warszawa, mazowieckie, Warsaw 6 dni temu

... :* * Bachelor’s degree in business, finance, operations, or a related field; ... multiple functions (e.g., finance, HR, IT, procurement). * Exceptional leadership ... management, compliance frameworks, and internal control processes to ensure adherence to ...

Senior IT Auditor

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... assessments of Citi’s risk and control environments in coordination with the ... applications , preferably in Banking and Finance field Good understanding of related IT risks, controls, and regulations. Experience in any ...

Senior IT Auditor

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... assessments of Citi’s risk and control environments in coordination with the ... applications , preferably in Banking and Finance field Good understanding of related IT risks, controls, and regulations. Experience in any ...

Senior SAP FICO Consultant

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 dni temu

... Bachelor’s degree in Information Technology, Finance, Business, etc Background in accounting, tax accounting, IFRS, controlling, and group reporting Expertise in ...

Senior IT Auditor

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 28 dni temu

... assessments of Citi’s risk and control environments in coordination with the ... applications , preferably in Banking and Finance field Good understanding of related IT risks, controls, and regulations. Experience in any ...

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

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 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 27 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 ...

Data Governance Sr Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Cyber Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Operational Risk Senior Officer

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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, ...

Data Governance Sr Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 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 ...

Finance Manager

Grow Now PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

Obecnie do naszego zespołu poszukujemy: Finance Manager Na tym stanowisku będziesz: ...

Operational Risk Senior Officer

DCG mazowieckie, Warszawa 12 dni temu

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

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 15 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 ...

Data Governance Sr Analyst

Citigroup mazowieckie, Warszawa 19 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 ...

Lead Cyber Security Architect

Bayer Sp. z o.o. mazowieckie, Warszawa miesiąc temu

... management strategies into specific security controls enabled by security technologies and ... gruszą”)Life & Travel InsurancePension planCo-financed sport card - FitProfitMeals Subsidy in ... relocation to Warsaw when neededPlease send your CV in English You ...