Praca controlling niemiecki w Polsce. Znaleziono 12172 ofert pracy.

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... thorough understanding of financial control frameworks who can make decisions ... assurance and quality control methodologies Experience of controls assurance and testing Strong written ... validate application system controls which may require data analysis, ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... adhered to. Perform risk and control assessments on ESG processes at ... review and sign-off of control related deliverables. Lead and manage ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Control Owner Network Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... relating to Network Security controls. Drive implementation of controls to protect the groups key ... and drive internal control standards, including timely implementation of ... about the Network Security control strategy. Our requirements Deep understanding ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Management – manage IT change management controls to ensure that all changes ... to ensure that security and control framework are integrated into day- ... and external audits and providing control evidence Professional Qualification is a ...

Control Owner Network Security

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... matters relating to Network Security controls. Drive implementation of controls to protect the groups key ... , implement and drive internal control standards, including timely implementation of ... about the Network Security control strategy. What you need to ...

Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 25 dni temu

... and documents, including gathering controls design and operational effectiveness testing ... field. Strong risk and control background and work experience, preferably ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Finance Controls Testing Lead Analyst, Vice President

Citigroup Belfast, United Kingdom 12 dni temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...

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

Amazon Seattle, WA, US jeden dzień 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 jeden dzień 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 ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary 12 dni temu

... of the Manager Control Assessment (MCA, i.e., Risk Control Self-Assessment) as required by ... understood and adequately controlled (if applicable).br * Support operational ... Understand that risk and control responsibilities and accountabilities are embedded ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień 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 jeden dzień 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) ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków 14 dni temu

... matters relating to Network Security controls. Drive implementation of controls to protect the groups key ... , implement and drive internal control standards, including timely implementation of ... about the Network Security control strategy.What you need to ...

IT Controls Manager

JTI 12 dni temu

... Management – manage IT change management controls to ensure that all changes ... to ensure that security and control framework are integrated into day- ... and external audits and providing control evidence.Professional Qualification is a ...

Control Systems Engineer Manager

Amazon Rossford, OH, US jeden dzień temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US jeden dzień temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień temu

... effective global risk-based internal control environment. We are currently looking ... .Key job responsibilities• Execute on controls strategies• Drive control design and implementation with engineering, ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE jeden dzień 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 ...