Praca Risk Control Manager Katowice. Znaleziono 417 ofert pracy.

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... 2 years of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 21 dni temu

... business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions · IT ... resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... for an experienced Finance Manager Financial Controller. Requirements Masters Degree ... goals; Assess and mitigate financial risks by implementing sound risk management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

PMO Specialist – Risk Assessment

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... and corrective actions for project managers, including change management strategies Support project planning, scheduling, risk analysis, and cost estimation Contribute ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 26 dni temu

... CIA CRISC ISO 31000 Risk Manager ISO IEC 27001 Lead Auditor ... regulations, current IT security controls, secure operations, and prudent risk management. Working closely with our ... CISA, CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor ...

Engineering Manager

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... Keller Williams. As the Engineering Manager , you will: Build and scale ... sales by providing architecture, feasibility, risk assessments, and reliable estimations across any stack or domain. Partner with Delivery Managers, Tech Leads, and Talent teams ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... the position of Engagement Manager. At the PMO, there is a team of experienced managers involved in the processes of ... case of the Engagement Manager position, it is a leading ... Acting as a Delivery Manager in the initial project or ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... the position of Engagement Manager. At the PMO, there is a team of experienced managers involved in the processes of ... case of the Engagement Manager position, it is a leading ... Acting as a Delivery Manager in the initial project or ...

SAS MRM Developer

ING Hubs Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... user interfaces to support model risk governance, using a mix of ... international team of highly skilled Risk Experts, Business Analysts, Developers, and ... the infrastructure supporting ING’s Model Risk Management (MRM) framework, which covers ...

Application Manager ITSM

Accenture PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... a role of Application Manager, providing technical oversight, compliance assurance, ... continuity plans A ccess control , configuration management, and software development ... Management. Intermediate proficiency in Risk Assessment. Research indicates that some ...

GBS Financial Controller

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... will take ownership of cost control activities within our Global Business ... comfortable navigating both accounting and controlling topics and wants to have ... interview with the Global Process Manager On-line Meeting with Hiring Manager - Head of SSC Why apply ...

Power Platform Administrator / Architect

NATEK POLAND PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... shaping governance, security, and cost-control standards for Power Platform across ... -state architecture, identifying strengths, risks, gaps, and improvement opportunities. Design ... the ability to identify risks and improvement opportunities. Proven ability ...

Project Management Officer (PMO)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... and corrective actions for project managers, including change management strategies Supporting project service planning, scheduling, risk analysis, and cost estimation Making ... skills Knowledge of reporting and control techniques in project execution Basic ...

Junior IT Service Manager

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

Junior IT Service Manager Miejsce pracy: Katowice ... issues. Coordinating BCP and Risk Management processes across Business Services. ... as IT Service Manager. Familiar with all ITIL Practices ... Video call with a manager Final Decision Capgemini Polska Capgemini ...

Product Manager Payments

XTB PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... looking for a Product Manager for our Wallet Product: a ... debit card. The product manager will be responsible for owning ... ). Who is the Product Manager at XTB? You are responsible ... as the legal department, risk department, and marketing: you coordinate ...

Manager Applied Science

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... , empowering customers with clarity and control, ensuring fairness in AI development, ... products. About the Applied Science Manager role The Polish branch of ... roadmaps: define milestones, resourcing, and risks; maintain a transparent, prioritized backlog ( ...

Delivery Manager

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... as , or . As a Delivery Manager, you won’t just run projects — ... capacity planning. Reporting on performance, risks, and value — proactively, transparently, and ... for your growth – a head manager’s budget available to every employee. ...

Technical Project Manager

AVSystem PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... a hands-on Technical Project Manager with real experience in deploying ... teams. Identify and manage project risks and issues, and develop contingency ... for a technically strong Project Manager with proven experience in deploying ...

Product Manager

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... looking for a Product Manager whose collaborative nature and strong ... products. As a product manager, you will craft and shape ... your team of Product Managers to align on roadmaps and ... indicators. As a Product Manager in Engineering Systems, you will ...

IT Risk Security Officer

ING Katowice, Poland 18 godzin temu

... Security knowledge,br * have IT risk management or auditing experience,br * ... environment.brbrYour responsibilities:br * IT risk management,br * security consultations,br * ... assessment of security and IT risk management processes. Additionally, it provides ...