Praca controlling praktyki w Polsce. Znaleziono 9494 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 7 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, ...
    www.adzuna.pl

  • IT Assurance Analyst – Information Assurance & Security, Internal Controls

    KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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, ...
    www.adzuna.pl

  • Control Owner Network Security

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 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 ...
    www.adzuna.pl

  • Control Owner Network Security

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 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 ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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 ...
    www.adzuna.pl

  • Finance Controls Testing Lead Analyst, Vice President

    Citigroup Belfast, United Kingdom 24 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 ...
    www.iagora.com

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

    Amazon Seattle, WA, US 11 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 ...
    www.amazon.jobs

  • Controls Systems Engineer, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 11 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 ...
    www.amazon.jobs

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US 11 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 ...
    www.amazon.jobs

  • Controls Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 11 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 ...
    www.amazon.jobs

  • Business Risk and Control Analyst

    Citigroup Budapest, Hungary 24 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 ...
    www.iagora.com

  • Controls Engineer, Deployment

    Amazon Herndon, VA, US 11 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) ...
    www.amazon.jobs

  • Controls Design Engineer, DC Design Engineering

    Amazon Singapore, SG 11 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 ...
    www.amazon.jobs

  • Control Owner Network Security

    HSBC Service Delivery małopolskie, Kraków 13 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 ...
    www.pracatobie.pl

  • IT Controls Manager

    JTI 24 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 ...
    jobs.jti.com

  • Control Systems Engineer Manager

    Amazon Rossford, OH, US 11 godzin 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- ...
    www.amazon.jobs

  • Control Systems Engineer Manager - Davenport, IA

    Amazon Davenport, IA, US 11 godzin 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- ...
    www.amazon.jobs

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US 11 godzin 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, ...
    www.amazon.jobs

  • Control Systems Engineer Manager - Union City, GA, RME

    Amazon Union City, GA, US 11 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 ...
    www.amazon.jobs

  • Control Systems Engineer Manager - San Bernardino, CA

    Amazon San Bernardino, CA, US 11 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 ...
    www.amazon.jobs