Praca compliance control w Polsce. Znaleziono 12373 ofert pracy.

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

IT Controls and SOX Compliance Specialist Miejsce pracy: Gdańsk Technologie u pracodawcy System operacyjny Windows Twój zakres obowiązków Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ...

Valuation Control Project Manager / IT Analyst

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

... for a Valuation Control Project Manager Analyst to join the Product Control Valuation team. This role is ... appropriately valued and controlled in line with IFRS standards, ... with Business Financial Control and Core Product Control to deliver a single view ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... real impact. Job Overview Valuation Control Senior Analyst Are you looking ... skills to Citis Finance Valuation Control Team. By Joining Citi, you ... are concerned with performing valuation control processes for various businesses within ...

Compliance Tester Financial Crime & AML

KUBO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... as part of the Compliance Testing team, taking responsibility for ... the effectiveness of processes and controls for managing compliance risk, evaluate root causes and ... assurance activities Support other Compliance Officers with testing- and monitoring- ...

Security Engineering and Risk Lead

Svitla Systems PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 dni temu

... implement technical solutions that meet compliance and audit requirements. Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ...

Control Systems Lead - Anaheim, CA

Amazon Anaheim, CA, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Middletown, DE

Amazon Middletown, DE, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Mt. Juliet, TN

Amazon Mt Juliet, TN, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Las Vegas, NV

Amazon Las Vegas, NV, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - North Las Vegas, NV

Amazon North Las Vegas, NV, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Controls Technician - $5,000 Sign on Bonus

Mars Georgia jeden dzień temu

... : 6pm - 6:30ambrbrJob Purpose:brThe Controls Technician is the PCIS systems ... , along with software applications on Control Systemsbr * Basic knowledge of databases ... , and or Rockwell Automation PLC Control Systems in the plantbr * Must ...

Control Systems Lead - Louisville ,KY, RME

Amazon Louisville, KY, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Erlanger, KY

Amazon Erlanger, KY, US jeden dzień temu

... . About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Manager, AACU Bank Secrecy Act - Risk

American Airlines Dallas, United States jeden dzień temu

... to ensure internal controls, processes and all areas of the Credit Union achieve compliance with BSA and Anti-Money ... Director of Compliance BSA Officer br * Develop and provide BSA training and conduct BSA Quality Control reviews br * Plan and document ...

Financial Crime Analyst - German Language, AML KYC

Amazon Luxembourg, LU jeden dzień temu

... line of defence” in Amazon’s compliance and risk management governance structure. ... back to business functions on compliance performances.• Assist with implementation of ...

Environmental, Health and Safety (EHS) Manager, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... that affect EHS. Export Control RequirementsDue to applicable export control laws and regulations, candidates must ... support Amazon Kuiper’s EHS compliance programs and be supported under ... class methods to achieve compliance.About the teamHere at Amazon, ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 5 dni temu

... audit programs focused on SOX compliance, including IT General Controls (ITGCs), automated application controls, and cybersecurity‑related audits.Provides ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 5 dni temu

... audit programs focused on SOX compliance, including IT General Controls (ITGCs), automated application controls, and cybersecurity‑related audits.Provides ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 12 dni temu

... audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated IT application controls, and Cybersecurity audits. - Provide insights ... reports to assess third-party control compliance. - Assist the IT Audit Manager ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... atout.brbr*****************************brbrIntern, Financial Controls and GovernancebrbrCome join us in ... deficiencies and improving the control environment.br * Participate in the ... plans addressing identified control gaps and deficiencies.br * Collaborate ...