Praca control lider w Polsce. Znaleziono 8554 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 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). ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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 ...

Cyber Security Engineer

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni 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 10 dni 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 ( ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni 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 ...

APC Specialist

Link Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni 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 12 dni 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 12 dni 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 ...

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

Amazon Dublin, D, IE 12 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 ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US 12 godzin temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... :· Lead Suspicious Activity Monitoring Controls program by developing transaction monitoring ... designs and provide input on controls solution.About the teamHere at ...

Analyst In Accounting Controls 1St Line Of Defence And Accounting Closing (Id: 25000D0M) Hf

Société Générale Luxembourg City, Luxembourg 12 godzin temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ...

Senior Applied Scientist - Planning and Controls

Amazon North Reading, MA, US 12 godzin temu

... implementing algorithms for the control and estimation of robotic systems. ... learning, motion planning, and feedback controls to innovate and develop solutions ... controllers using Model Predictive Control, Optimal Control, etc- Experience in patents or ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal 12 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 12 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 ...

Internal Audit Intern

Ticketmaster Houston, United States 12 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 12 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 ...

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

Bosch Braga, Portugal 12 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 ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 12 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. ...

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

Bosch Braga, Portugal 12 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 ...