Praca compliance control w Polsce. Znaleziono 12330 ofert pracy.

Cybersecurity Controls Design and Oversight Lead

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

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues have to be handled ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

Cybersecurity Controls Oversight Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... , Cybersecurity Leadership and staff, Chief Controls Office and Resilience Risk teams. ... demanding corporate environments where Cybersecurity controls issues must be handled on ...

Cybersecurity Controls Design and Oversight Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

Cybersecurity Controls Oversight Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... further. Your career opportunity Cybersecurity Controls Oversight Manager will play a ... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues must be handled on ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 15 dni temu

... Segregation of Duties (SoD) compliance, and ensuring adherence to IT General Controls (ITGC) and company-wide IT compliance standards. Our team is spread ... Segregation of Duties risks, mitigation controls, and IT compliance frameworks (e.g., SOX, ISO27001) ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We are subject matter ...

Controls Engineer, Deployment

Amazon Herndon, VA, US jeden dzień temu

... supervise vendor’s work to ensure compliance with the design, sequence of operations (SOO) and applicable local codes.About the teamAs part of the global controls team, you will work with ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Financial Crime Compliance Specialist (18 months contract) @ING Hubs Romania

ING Bucharest, Romania jeden dzień temu

... the various Compliance requirements and controls are embedded, yet also provides ... global control framework.brbrThe role is defined as a Compliance specialist role within the global Compliance community. As part of the Compliance framework the 2nd Line of ...

Chief Compliance Officer - ZA, Risk and Compliance Solutions

Amazon ZA, Cape Town jeden dzień temu

... develop and maintain our compliance policies and controls. - Communicate conduct and compliance risks to Senior Management. - Operate and continuously improve the Compliance Monitoring plan for the ZA ... senior member of a Compliance Office in a major bank ...

Ethics Compliance - Partner Compliance Program - Centralized Team Specialist [US Client]

PwC Argentina jeden dzień temu

... focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.brbrThose ...

Global STL Ops Compliance, Global Solutions & Risk Compliance

Amazon Iasi, RO jeden dzień temu

... we get things done in compliance, at scale for Amazon. Your ... , and a mandate to elevate compliance while simplifying our processes. A ... from defect signals, for both compliance and business enablement.• Coordinate the ...

Global STL Ops Compliance, Global Solutions & Risk Compliance

Amazon Bengaluru, KA, IN jeden dzień temu

... we get things done in compliance, at scale for Amazon. Your ... , and a mandate to elevate compliance while simplifying our processes. A ... from defect signals, for both compliance and business enablement.• Coordinate the ...

Sr. Risk Manager, Transportation Risk & Compliance

Amazon Bellevue, WA, US jeden dzień temu

... of the operational processes and controls in place that support all compliance programs.• Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień temu

... of the operational processes and controls in place that support all compliance programs.- Assisting with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

Associate, Latin America Advisory Compliance

Blackrock Sao Paulo, Brazil jeden dzień temu

... policies, procedures, and controls to address regulatory, compliance, and reputational risks.br * Deliver training and guidance on compliance obligations and evolving regulatory expectations. ... -6 years of compliance, legal, or regulatory experience in ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary jeden dzień temu

... apply best practices from within Controlling Ops or external best-in-class service organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... of the operational processes and controls in place that support all compliance programs.- Assisting with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom jeden dzień temu

... management, compliance, audit, or other control-related functions in the financial ... Understanding of compliance laws, rules, regulations, and best practicesbr * Strong analytical skills to evaluate complex risk and control activities and processesbr * Strong ...