Praca controlling niemiecki w Polsce. Znaleziono 11937 ofert pracy.

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... management, compliance, audit, or other control-related functions to Citi’s Banking & ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... monitoring an effective local control framework aligned with Group requirements ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... with EMEA Risk and Controls Associate Director and GroupM Poland ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... addressing audit findings and control deficiencies, ensuring timely and quality ... experience in SAP access, application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... monitoring an effective local control framework aligned with Group requirements ... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... with EMEA Risk and Controls Associate Director and GroupM Poland ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 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 Risk and Control Specialist

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

... remediation for a specific technology control (e.g. Patch Management Control) Risk Management & Control governance which would manage risks ... governance for the Risk and Controls team which would be working ... of the Risk and Controls team. What you need to ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 15 godzin temu

... the execution of the Manager Control Assessment (MCA, i.e..Risk Control Self-Assessment) as required by ... Policy, including monitoring of control breaches and dissemination and learnings ... completeness of the MCA through controls prior to the execution of ...

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

Amazon Seattle, WA, US 15 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 15 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 15 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 15 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 2 dni temu

... and monitoring an effective local control framework aligned with Group requirements ... in risk management and internal controls, lead change: act as a ... meetings with EMEA Risk and Controls Associate Director and GroupM Poland ...

Business Risk and Control Senior Analyst

Citigroup 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 15 dni temu

... and monitoring an effective local control framework aligned with Group requirements ... in risk management and internal controls, lead change: act as a ... meetings with EMEA Risk and Controls Associate Director and GroupM Poland ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 15 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 15 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) ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa miesiąc 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa miesiąc temu

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