Praca capital controlling specialist w Polsce. Znaleziono 14967 ofert pracy.

  • Risk and Controls Senior Analyst – IRR Programme

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... to have substantial controls process and PRA policy backround ... experience of designing control test scripts, executing controls testing, gathering adequate evidence to ... of services – from specialist and executive recruitment, employee outsourcing ...
    www.adzuna.pl
  • Cryptography Control Owner

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu
    ... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ... together the people, ideas and capital that nurture progress and growth, ...
    www.adzuna.pl
  • Cryptography Control Owner

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...
    www.adzuna.pl
  • Cryptography Control Owner @ HSBC Technology Poland

    HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu
    ... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...
    www.adzuna.pl
  • IT Controls Manager

    ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu
    ... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... Audit roles related to IT controls. Familiarity with governance forums, regulatory ... . At ALTEN, we see our specialists as architects – today’s designers of ...
    www.adzuna.pl
  • IT PMO Controls Lead

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... full range of services – from specialist and executive recruitment, employee outsourcing ...
    www.adzuna.pl
  • BCCM Controls Specialist

    emagine Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu
    ... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...
    www.adzuna.pl
  • BCCM Controls Specialist

    emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...
    www.adzuna.pl
  • BCCM Controls Specialist

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...
    www.adzuna.pl
  • Senior Risk & Controls IT Analyst – IRR Programme

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...
    www.adzuna.pl
  • IT PMO / Controls Lead @ Antal

    Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu
    ... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... available metrics and indicators., Identify control gaps, assess associated risks, and ...
    www.adzuna.pl
  • Senior Control Manager (CTO Infrastructure – Enablement Lead)

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu
    ... to the Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that ... together the people, ideas and capital that nurture progress and growth, ...
    www.adzuna.pl
  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... and ability to clearly explain control‑related topics. What we offer ... looking for an SSC Internal Controls Coordinator to join our Shared ... and maintaining an effective internal control framework within the SSC environment. ...
    www.adzuna.pl
  • Senior Control Manager CTO Infrastructure – Enablement Lead

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep ... the Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that ...
    www.adzuna.pl
  • Business Risk Group Manager - SVP

    Citigroup Belfast, United Kingdom 2 dni temu
    ... of our clients.Markets Governance & Control works with the Markets businesses ... and reporting the results of control testing covering Markets Trading and ... Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...
    www.iagora.com
  • Senior IT SOX and Control Lead, Global Financial Risks & Controls

    Amazon Seattle, WA, US 8 godzin temu
    ... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...
    www.amazon.jobs
  • Controls Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 8 godzin temu
    ... network engineers, supply chain specialists, security experts, operations managers, and ... - Deployment of data center controls, on time, with effective management ... access to industry-leading specialists, latest training materials, and courses ...
    www.amazon.jobs
  • Controls Systems Engineer, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 8 godzin temu
    ... , and network engineers, supply chain specialists, security experts, operations managers, and ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...
    www.amazon.jobs
  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US 8 godzin temu
    ... effective global risk-based internal control environment. Key job responsibilitiesWe are ... their levelResponsibilities will include: Leading controls design, implementation with control owners Leading deep dive on ...
    www.amazon.jobs
  • Controls Engineer, Deployment

    Amazon Herndon, VA, US 8 godzin temu
    ... network engineers, supply chain specialists, security experts, operations managers, and ... of the global controls team, you will work with ... and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ...
    www.amazon.jobs