Praca compliance control w Polsce. Znaleziono 16147 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... core process owners to track controls and compliance items through to resolution. Overlay risk and controls consideration over broader business Operating ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... Audit roles related to IT controls. Familiarity with governance forums, regulatory requirements, and compliance frameworks. Optional IT Service Ownership: ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... , business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ... competing priorities, and track controls compliance items to resolution. Our requirements Strong controls process knowledge and a solid ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... with stakeholders across Technology, Risk, Compliance, Control Functions, and Automation teams. Represent the IT Controls function in governance forums and ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... with stakeholders across Technology, Risk, Compliance, Control Functions, and Automation teams., Represent the IT Controls function in governance forums and ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... industry best practices, and support compliance efforts. Maintain internal control standards, including timely implementation of ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 27 dni temu

... close activities and or SOX compliance as needed. - Collaborate with key stakeholders on compliance, controls or reporting issues, develop action ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... industry best practices, and support compliance efforts. Maintain internal control standards, including timely implementation of ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... industry best practices, and support compliance efforts. Maintain internal control standards, including timely implementation of ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... environment. Strong understanding of internal control frameworks and compliance requirements in finance processes. Experience in process transitions, control setup, or control stabilization is highly desirable. High ...

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU jeden dzień temu

... stakeholders to develop and maintain compliance policies and control frameworks.Compliance Advisory:Provide accurate and timely second-line compliance advice to the business, in ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 13 dni temu

... implementation of agreed action points. Compliance monitoring is led by the Compliance Controls function, but this should not ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 13 dni temu

... of our clients.Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, ... of Markets Operational and Compliance risks, and related controls, associated with trading and sales ...

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

Amazon Seattle, WA, US jeden dzień temu

... .The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other enterprise compliance activities. We are a subject ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

... . - Map and document compliance processes and controls, determine and document control testing procedures, perform control testing, and document findings. - Draft ... inspections to identify compliance gaps and control weaknesses before they materialize into ...

Account Compliance Manager, Selling Partner Account Compliance

Amazon Cork, IE jeden dzień temu

... or additional controls. The role is a key part of the first line of defence (1LoD) in compliance with regulatory requirements.This role ... self-testing and Compliance controls and monitoring teams to ensure key controls are being tested and monitored ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements of IT compliance over cloud environment. Providing ongoing ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 13 dni temu

... be responsible for advancing Accentures compliance with international trade control regulations in all regions where ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, Legal Teams, and other ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU jeden dzień temu

... to develop and maintain our compliance policies and control framework.• Lead projects both within Compliance and on Compliance contributions to business projects.• Monitor ...

Sr. PM Trade Compliance, PA , Global Trade Services

Amazon Bellevue, WA, US jeden dzień temu

... ensure rhythms of control to ensure timely and consistent review and timely approvals for compliance. You will act as a ... • Create and implement control mechanisms to meet business goals and compliance requirements• Own leadership communications to ...