Praca control lider w Polsce. Znaleziono 8684 ofert pracy.

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... design and implementation process of controls in alignment with regulatory requirements. ... resolution of findings. Test the controls in place to ensure they ... , compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Senior Control Manager Governance Papers & Regulatory submissions

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... further. The Group CIO Chief Control Office (GCIO CCO) plays a ... by embedding effective risk and control management across GCIO. In this ... leader within the GCIO Chief Control Office (GCIO CCO) Function that ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... design and implementation process of controls in alignment with regulatory requirements. ... resolution of findings. Test the controls in place to ensure they ... , compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ...

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... and improving our IT control environment, supporting business unit, cybersecurity, ... key IT risks and controls and developing risk-based audit ... understanding of IT general controls, application controls, cybersecurity principles, and regulatory frameworks ( ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic 5 godzin temu

... minor or specialization in Finance Controlling.br* Technical Proficiency: Expertise in ... in the area of Finance Controlling, such as previous internships or ... . In strong partnership with all Controlling teams, we are providing a ...

Intern: Vehicle Dynamics Controls Design

Munich, Germany 5 godzin temu

... and longitudinal dynamics.br * Implement control strategies using Model Predictive Control (MPC), PID, or adaptive and robust control techniques.br * Collaborate closely with ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal 5 godzin temu

... to align with the risk control self assessment framework and better ... management as well as independent control functionsbrbrProfile and Skills to Successbrbr* ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US 5 godzin temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE 5 godzin temu

... the execution of real time control on mission-critical facilities. At ... in the area of building controls and automation initiatives, this is ... teamCenter for Infrastructure Software and Control is part of the larger ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 5 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 5 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 6 godzin temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Internal Audit Intern

Ticketmaster Houston, United States 6 godzin temu

... understand the importance of financial controls. * The intern will have the ... the effectiveness of the Internal Control Environment * The intern will have ... pandemic or other infectious disease control measures, acts of God, health ...

Modelling Simulation engineer

Airbus Toulouse, France 5 godzin temu

... and the integration of aircraft control models aiming at allowing verification activities of Aircraft Control products on various platforms.brbrYour ... ,br * Develop update A C control models and simulation applications according ...