Internal Controls Lead Analyst Internal Controls Lead Analyst Warszawa We are excited to be named one of the... Senior Manager, the Internal Controls Lead will be responsible for maintaining an effective system of internal controls...
Work Flexibility: Hybrid or Onsite Reporting to the Internal Controls Senior Manager, the Internal Controls Lead... will be responsible for maintaining an effective system of internal controls and ensuring compliance with Stryker policies and procedures...
, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls... preparation Assist/Lead in presenting the scope, progress and results of the review to internal, technology and business...
to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance... individuals, making sure that senior positions are open to all. Discover the Role The Internal Audit Function provides risk...
Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls... the implementation of actions to address root causes which may lead to unintended operational losses or regulatory...
and processes we manage and operate on our clients’ behalf. THE WORK: As Trade Support Analyst you'll be responsible... and settlement of transactions for all asset classes including OTC Managing investigation and resolution of requests from internal...
dashboard). Ensure adherence to all corporate policies and guidelines pertaining to internal controls with the respect to the...Job Description: Trade Finance Analyst (f/m/x) in Mars Global Services, Finance Department Location: Warsaw...
Opis klienta: We are seeking an experienced Financial Analyst for our client in the e-commerce industry to join the... accounting tools to support business growth and long-term platform development. Zakres odpowiedzialności: Lead accounting...
. Proactive Learner: You are proactive and eager to learn. Strong Analyst: You have strong analytical skills. Analytical...) methodologies. Your responsibilities: In the role of ALM Data analyst you will be required to quickly understand complex data...
. Proactive Learner: You are proactive and eager to learn. Strong Analyst: You have strong analytical skills. Analytical...) methodologies. Your responsibilities: In the role of ALM Data analyst you will be required to quickly understand complex data...
Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls... the implementation of actions to address root causes which may lead to unintended operational losses or regulatory...
adopting IFRS - 9 etc.) Lead / support IFRS - 9 Execution process & data related controls with the aim of enhancing robustness... candidate will focus on the enhancement of key analytical & control capabilities and supporting internal Risk & Finance...
risk management, Risk Analytics, Audit Processes, Internal Controls, or other relevant areas. Knowledge of banking... frameworks tailored for banking clients, encompassing digital risk, operational risk, and third-party risk. Internal Audit...
with strict adherence to established contractual agreements of the projects. Lead continuous improvement initiatives to drive...: Maintain and update data in various project controls systems (SAP, Prism, ARM, Power Bi) Complete cost reports updates, costs...
transactions in AGIS SOX Control lead for global intercompany activities (Internal and External audit) Intercompany interest... Do: Manage & approve the activities of the Sr Analyst of Intercompany Accounting (Poland) Responsible for the month-end/quarter...