Polina

Polina: Email & Phone Number

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Internal controls manager at IT+|Russia, Russian Federation

Position:

Internal controls manager at IT+

Location:

Russia, Russian Federation

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Last updated: 2026-07-18
Updated: 2026-07-18

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Work Experience 20 years

Internal controls manager at IT+

Dec 2025 - Current

Internal control manager at Uniper

Jan 2022 - Nov 2025

Internal control and risk manager at Rosneft

Dec 2020 - Dec 2021

Auditor/SOX manager at TechnipFMC

Jun 2018 - Nov 2020

SOX Manager at South Tambey LNG

Jan 2017 - Jan 2018

Internal Control Analyst at Cherkizovo Group

Jan 2011 - Jan 2016

Internal Auditor at TBWA

Jan 2008 - Jan 2011

Finance Accountant at Turkish Airlines

Jan 2006 - Jan 2008

Polina started working in 2006, then the employee has changed 7 companies and 7 jobs. On average, Polina works for one company for 2 years 4 months.

Polina is proficient in Английский, Итальянский, and Турецкий. Their professional focus is Agile-менеджмент, Aris, and BPMN across 3 core areas.

Education

Российский Государственный Гуманитарный Университет

Московский Государственный Университет им. М.В. Ломоносова (МГУ)

ISACA

Polina Namesakes

Name
Company
Position
Polina
HR Marketing Manager
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Polina Yerofeeva
Macroeconomics Analyst
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Polina
Urban Planner
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