Praca controlling w Polsce. Znaleziono 7629 ofert pracy.

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... design and implementation process of controls in alignment with regulatory requirements. ... resolution of findings. Test the controls in place to ensure they ... , compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Senior IT Risk and Control Officer

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

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior Control Manager Governance Papers & Regulatory submissions

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... further. The Group CIO Chief Control Office (GCIO CCO) plays a ... by embedding effective risk and control management across GCIO. In this ... leader within the GCIO Chief Control Office (GCIO CCO) Function that ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... and improving our IT control environment, supporting business unit, cybersecurity, ... key IT risks and controls and developing risk-based audit ... understanding of IT general controls, application controls, cybersecurity principles, and regulatory frameworks ( ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 15 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

APC Specialist

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE jeden dzień temu

... the execution of real time control on mission-critical facilities. At ... in the area of building controls and automation initiatives, this is ... teamCenter for Infrastructure Software and Control is part of the larger ...

Senior Applied Scientist - Planning and Controls

Amazon North Reading, MA, US jeden dzień temu

... implementing algorithms for the control and estimation of robotic systems. ... learning, motion planning, and feedback controls to innovate and develop solutions ... controllers using Model Predictive Control, Optimal Control, etc- Experience in patents or ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US jeden dzień temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... understand the importance of financial controls. * The intern will have the ... the effectiveness of the Internal Control Environment * The intern will have ... pandemic or other infectious disease control measures, acts of God, health ...

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień temu

... and the integration of aircraft control models aiming at allowing verification activities of Aircraft Control products on various platforms.brbrYour ... ,br * Develop update A C control models and simulation applications according ...

Applied Scientist III, The ADSP Systems & Control Tiger

Amazon New York, NY, US jeden dzień temu

... marketing budget. The ADSP Systems & Control Tiger (S&C) team within ... team alone. Improvements involve feedback control algorithms, machine learning, statistical inference, ... or PhD degree in feedback control, signal processing, operations research, or ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...