Praca control process w Polsce. Znaleziono 23226 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... be expected to have substantial controls process and PRA policy backround and ... to review and document the controls processes and policy rules and mappings ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... . Problem-solving skills: The CRYP Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ... following steps in the recruitment process: Online behavioural test Telephone screen ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... . Problem-solving skills: The CRYP Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ... all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key ...

Global Process Expert Europe RTR

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... -end business processes and cross-functional process interdependencies 4–6 years of experience in a similar role within a complex international environment strong experience in reporting & accounting, commercial finance, or business control at OpCo level ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... Embed risk considerations into process maps, highlighting critical control points (e.g., privileged access, ... and executing technology controls assurance programs against leading risk and controls frameworks Expertise in process mapping tools (e.g., Visio, ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... a smooth and professional recruitment process. About Antal Antal is a ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... available metrics and indicators., Identify control gaps, assess associated risks, and ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 25 dni temu

... , brokers other independent sourcesbr * Ensure controls around processes such as completeness and accuracy ... -date responses.br * Maintaining quality control processes for RFPs, questionnaires, and content ...

UKI BU Integrated Business Planning (IBP) Lead

PepsiCo Reading, United Kingdom 25 dni temu

... support you through the recruitment process.brbrAbout PepsiCo brPepsiCo products are ... * Champion the governance of IBP processes, ensuring outputs such as volume ... drive continuous improvement in IBP processes and outcomes.br * Align cross- ...

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

Amazon Seattle, WA, US 7 dni temu

... , documenting, executing, and assessing their processes, systems, and controls in their respective business environments. ...

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico 25 dni temu

... seamless execution of recruitment coordination processes across different hiring categories: Professional ... or managing early talent hiring processes.What can you expect from ... or managing early talent hiring processes.What can you expect from ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 25 dni temu

... of our clients.Markets Governance & Control works with the Markets businesses ... and reporting the results of control testing covering Markets Trading and ... Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...

Winter, Spring 2026 Co-op-Intern- Data Science and Digital Transformation

Sanofi-Aventis United States 25 dni temu

... proactive strategies that detect and control process variations, leading to improved process consistency and product quality.br# ... models to support decision-making processes for bioprocess control.br * Apply machine learning and ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 25 dni temu

... systems facilitating the business internal control process, and will assist clients and ... FCC target operating models, business processes and internal controls are in compliance with regulatory ...

IT Service Management Process Manager

PwC Brussels, Belgium 25 dni temu

... Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, Optimism, Performance Monitor, Process Improvement, Quality Assurance Metrics, Quality ...

Process Manager Printing & Prepress

25 dni temu

... with a strong background in process management, problem-solving, and the ... heads and teams to identify process-related challenges and offer solutions. ... effectively and guide teams through process transitions. Proactive and results-driven, ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 7 dni temu

... environment. Providing ongoing support to process owners control owners and cross-functional teams to ensure controls are designed and implemented effectively. ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 7 dni temu

... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes will be directly visible and ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 25 dni temu

... service-oriented team to drive process centralization and standardization and implement transformation projects for the Controlling Ops controlling processes, while ensuring the daily business ...

Sr. Process Safety Engineer, for Global Process Safety Management (GPSM) Team, Workplace Health & Safety, Process Safety Management

Amazon Bellevue, WA, US 7 dni temu

... with be required. - Evaluation of process safety risk and recommending controls, coordinating the development of Process Safety Information, and serving as ...