Praca controlling niemiecki w Polsce. Znaleziono 8701 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... efforts that result from internal control assessment, ensuring the effective implementation ... a thorough understanding of financial control frameworks. A decision-maker who ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... who is seeking an Internal Controls Assurance Analyst for their newly ... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 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 ( ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 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 ( ...

Client Controls Business Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls. Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows. What ... execution of the Manager Control Assessment (MCA, i.e Risk & Control Self-Assessment) as required by ...

Senior Control Manager - Governance & Frameworks

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... the role The GCIO Chief Control Office plays a key role ... by embedding effective risk and control management across GCIO. This role ... , and execution of risk and control management processes across the GCIO ...

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

Amazon Seattle, WA, US 19 minut 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 ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu

... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... applying quality assurance and quality control methodologiesExperience of controls assurance and testingStrong written and ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 19 minut 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 ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 24 dni temu

... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ... efforts that result from internal control assessment, ensuring the effective implementation ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 19 minut 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 19 minut 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa jeden dzień temu

... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls.Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa jeden dzień temu

... , strategy and training, controls, and proactive oversight over regulatory, ... improvement of MRM’s control framework and processes workflows.What ... execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 19 minut 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 19 minut 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) ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa jeden dzień temu

... Dubai.Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... , policy management, risk management and control frameworks in leading international organizations; ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa jeden dzień temu

... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... aware & of key risk and controls topics, based on corporate standards ... Ops, independent risk and other controls governance audit related jobs.By ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków 21 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 ...