Praca Controlling Analyst w Polsce. Znaleziono 9417 ofert pracy.

Head of Control Centre

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... . Own the department’s risk and control framework, driving a proactive risk ... . Deep knowledge of risk and control frameworks, with a proven track ... mature, proactive, and continuously improving control environment. HSBC Service Delivery (Polska) ...

Senior Control Manager HCIB Technology

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... opportunity The GCIO Chief Control Office (CCO) team plays an ... bold and experienced Senior Controls Manager to join the HCIB ... and success criteria, owning control linkage decisions for issues. Support ... of detail and owning control reviews off the back of ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you ... but growing team of internal controls professionals based in Gdańsk Review ... audit, external audit, or internal controls within a complex or international ...

Senior Cloud Security Controls Specialist – Risk and Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... As a Senior Cloud Security Controls Specialist – Risk and Compliance, you ... ensuring comprehensive governance and effective controls on cloud platforms, contributing to ... in managing technology risks and controls. Strong technical writing skills and ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Review and improve IT control processes and governance practices Support controls related to ERP and financial ... Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ... Experience in testing IT controls and working with ERP systems ( ...

IT Governance & Controls Testing Lead

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... Role Purpose: The IT Governance & Controls Testing Lead will manage a ... maintenance of the IT General Controls framework to support Kingfisher in ... Policy. Responsibilities: Line manage the Controls Testing Team providing ongoing support ...

Operational Controls Execution Dora

DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 9 dni temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Controls Design Engineering (CDE) Manager BMS, Controls Design Engineering

Amazon Seattle, WA, US jeden dzień temu

... standards with a focus on control, automation and electrical power monitoring ... continual effort to enhance our control systems, the CDE team collaborates ... contributing to the design of Controls and Monitoring solution projects.Min. ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Complience Risk Analyst

Polska, 100% remote (from Poland) 28 dni temu

... C1Position Overview:The Compliance Risk Analyst supports security, risk, and compliance initiatives within the client’s global control landscape. The role focuses on ... , or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ...

Complience Risk Analyst

HAYS POLAND Sp. z o.o. , 100% remote (from Poland), 28 dni temu

... C1Position Overview:The Compliance Risk Analyst supports security, risk, and compliance initiatives within the client’s global control landscape. The role focuses on ... , or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ...

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, 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 Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US jeden dzień temu

... :-Managing team of Data Center Controls Engineers and Technicians.-Able to ... budget.-Review of drawings for control panels, power distribution, junction boxes. ... with 10 + years of industrial controls system related work experience and ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany jeden dzień temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...

Controls Technician

Amazon Culpeper, VA, US jeden dzień temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

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

Ernst and Young Singapore, Singapore jeden dzień temu

... proper information systems, resources, and controls to maximize efficiencies and minimize ... to maintain effective and efficient controls, in order to manage organizational ... models, business processes and internal controls are in compliance with regulatory ...