Praca Controlling Analyst w Polsce. Znaleziono 11712 ofert pracy.

Senior Control Manager Governance Papers

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni 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 ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 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). ...

Junior Business Control Testing Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... owners, Performing test of internal controls effectiveness (round 2), roll-forward ... to learning the area of control testing, Interest in risk management, ... risk management, audit or business controls, Compliance knowledge along with deep, ...

Senior Control Manager - CISO Governance

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... leader within the GCIO Chief Control Office (GCIO CCO) Function that ... the role The GCIO Chief Control Office (CCO) team plays an ... and processes for risk and control management. HSBC Service Delivery (Polska) ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

SAP CO / S / 4HANA Consultant

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... expert in SAP Controlling modules (CO, COPA Margin Analysis, ... depth knowledge of SAP Controlling data models and hands-on ... years as a Business Analyst, with at least 5 years specializing in Controlling processes. ITIL Certified, demonstrating expertise ...

SAP CO / S / 4HANA Consultant

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... expert in SAP Controlling modules (CO, COPA Margin Analysis, ... depth knowledge of SAP Controlling data models and hands-on ... years as a Business Analyst, with at least 5 years specializing in Controlling processes. ITIL Certified, demonstrating expertise ...

APC Specialist

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 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 3 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 3 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 ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal jeden dzień temu

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

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

Amazon Dublin, D, IE jeden dzień 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 jeden dzień 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 ...

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

SAP Prague, Czech Republic jeden dzień 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 ...

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień 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 jeden dzień 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 ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień 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 ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień 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 jeden dzień 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 ...