Praca controlling finansowy w Polsce. Znaleziono 12245 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... matters relating to Endpoint Security controls. Drive implementation of controls to protect the groups key ... Cyber about the Endpoint Security control strategy. What you need to ... feedback. Collaboration skills: The PROT Control Owner must be able to ...

Cyber Education Control Operations Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... operations of the EDUC control. Responsible for executing control operations related to non-technical ... findings against the EDUC control, socialising recommendations with the team ... this role Proven experience in control operations or project management of ...

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom miesiąc temu

... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...

HR Control Design Assessor

Belfast, United Kingdom miesiąc temu

... your skills to Citis HR Controls Central Testing Utility.brBy Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 21 dni temu

... understand and enhance internal control environments, risks, and mitigation activities ... tools to enhance controls. * Business Acumen: Ability to align controls with business goals in dynamic ... years in internal audit controls, ideally within Big Four or ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom miesiąc temu

... role will be representing Client Controls in interactions with Client Strategy ... requirements.br * Partner with business control owners to ensure timely action ... , and action plans from ineffective controls.br * Serve as main point ...

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

Amazon Seattle, WA, US 13 godzin temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...

Internal Controls Analyst

London, United Kingdom miesiąc temu

... to implement the new process controls and or control improvements;br * Perform value-added ... and training;br * Deliver financial controls training to upskill management and ... to drive a more efficient control environment.brbrRecipe for Success: Apply ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 13 godzin temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Finance Specialist

Mexico City, Mexico 19 dni temu

... with business compliance and internal controls * Business partner for the IT ... the NAS procedures. * Coordinate and control the SLA with the Markets ... with business compliance and internal controls * Business partner for the IT ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 13 godzin temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 13 godzin temu

... effective global risk-based internal control environment. Key job responsibilitiesWe are ... their levelResponsibilities will include: Leading controls design, implementation with control owners Leading deep dive on ...

Lead Control Automation System Engineer

United Kingdom miesiąc temu

... transitionJob DescriptionAs a Lead Control Automation System Engineer, you will ... , and development of digital control system of the HVDC Control & Protection system. As part of ... within defined budgets the HVDC Control System hardware. * Lead the testing ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 13 godzin temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 13 godzin temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...

Internal Controls Manager

JTI 13 godzin temu

... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...

IT Controls Manager

JTI 9 dni temu

... – manage IT change management controls to ensure that all changes ... JSOX and IT PoliciesOperational controls – ensure operational IT controls are in place to support ... and external audits and providing control evidence.Professional Qualification is a ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie miesiąc temu

... effectiveness for his her assigned control areas business units within the ... the design of finance process & controls to mitigate the risk of ...

Control Systems Engineer Manager - Sterling, VA

Amazon Sterling, VA, US 13 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 13 godzin temu

... individuals to join our Controls team as Controls Engineer, responsible for the building ... work environment. - Development of control panel BOM’s. - Development of ISA ... Logical Controller and Distributed Control System. - Preparation of cable, routing ...