Praca capital controlling specialist w Polsce. Znaleziono 14037 ofert pracy.

Senior Manager - Technology Controls

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ... together the people, ideas and capital that nurture progress and growth, ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 7 dni temu

... will design and test internal controls and is a key contact ... opportunities for appropriate Global Process Control Automation with outside support as ... access design in consideration of control environment. Consult with Global Process ...

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep ... together the people, ideas and capital that nurture progress and growth, ...

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... assessment. Subject matter expertise in Control Management and familiarity with GRC tools (e.g., Helios). Generalist knowledge of Cybersecurity (specialist expertise is a plus). Familiarity ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom jeden dzień 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 ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US jeden dzień 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień temu

... , and network engineers, supply chain specialists, security experts, operations managers, and ... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ...

Controls Engineer, Deployment

Amazon Herndon, VA, US jeden dzień 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 ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... management services to capital market participants within global banking, capital markets, asset management and insurance. ... effective and efficient controls, in order to manage organizational ... building trust in capital markets.brEnabled by data, AI ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US jeden dzień temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... as the technical consultant for capital projects inside the building- Utilize ...

Control Systems Engineer Manager - Union City, GA, RME

Amazon Union City, GA, US jeden dzień temu

... level escalation support for the Control Systems Techs Leads, during and ... as the technical consultant for capital projects inside the building- Utilize ... tasks required- Provide weekly site controls reliability information to AE central ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US jeden dzień temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... as the technical consultant for capital projects inside the building- Utilize ...