Praca Controls Analyst w Polsce. Znaleziono 8520 ofert pracy.

Threat and Controls Assessment Consultant

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... As a Senior Threat and Controls Assessment Analyst , you will be working for ... : Perform comprehensive threat and control assessments of HSBC’s internal, external, ... . Knowledge of risk and control management frameworks. Familiarity with emerging ...

Network Security Control Lead

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... As a Senior Network Security Control Specialist , you will be working ... networks by implementing cutting-edge controls and driving continuous security enhancements. ... network infrastructure hardening and security controls in large environments Hands-on ...

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... , and human‑in‑the‑loop controls. Ensure auditability and traceability of ... on data and AI risk, control design, and operating model decisions. ... of data lifecycle management, governance, controls, and audit requirements in financial ...

Quality Engineer - Validation

Abbott Ireland godzinę temu

... of; Co-ordination of design control, validation and change control programmes. Performance of Risk Assessments ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States godzinę temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark godzinę temu

... Maersk.brbrAbout the RolebrGovernance, Risk Control (GRC) is seeking a highly ... contributing to Maersks risk and control management, rooted in our core ... how we manage risk and control across Maersk. Your tasks will ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States godzinę temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Controller (m/w/d)

BASF Germany godzinę temu

... führen Sie Controlling Aufgaben für die operativen ... des Standortes bei Controlling-Projekten.br * Sie sind in der Controlling Community aktiv und arbeiten an der Weiterentwicklung von Controlling Instrumenten sowie Planungs- und Reportingsystemen ...

Finance Business Partner Malta

Melia Hotels International Malta godzinę temu

... results and achieve objectives. Performs control functions within the business unit. ... with the established procedure.brbrØ Control and monitoring of their areas ... through the cash and production control that is carried out daily ...

FINANCE ASSOCIATE

JTI godzinę temu

... , product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... Closing tasks using SAPProvide ongoing control and support to factory management ... ,Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US godzinę temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

RME Coordinator, RME Coordinator

Amazon Lucknow, UP, IN godzinę temu

... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU godzinę temu

... maintain our compliance policies and control framework.• Lead projects both within ... gap analysis against the existing control environment.• Engage with business stakeholders ...

System Development Engineer, Operation Engineering

Amazon US godzinę temu

... . The position will balance controls and software integration between internal ... material handling systems.• Document control system and equipment configuration changes ... Controllers- Strong IPC based control systems experience- Experience with equipment ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia godzinę temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... ; * Implementation of updates to internal control frameworks, with the purpose to ... service centres with link to control environment or project managementWage (gross) * ...

Accounting Manager GSC USA

JTI godzinę temu

... the authority);Reporting and Controls:  Review monthly Key Account Reconciliations ( ... Lead spare parts (SP) controls implementation for all departments. Provide ... goods organization. Internal controls experience preferably.  Well organized accountant ...

Group Treasury Specialist

Wroclaw, Wroclaw jeden dzień temu

... effective and efficient processes and controls management. Swiss-based ARYZTA is ... effective and efficient processes and controls management.We are looking for ... BSC, ensuring compliance with internal controls, policies and procedures with the ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain godzinę temu

... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ... contact escalation matrix, and constant control for the inflow of new ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ...

Security Engineer - M365 E5 Security, Compliance Data Protection

PwC Athens, Greece godzinę temu

... enforce real-time session controls for sanctioned and unsanctioned SaaS ... , and regulatory compliance controls using M365.br * Understanding of ... Microsoft Certified: Security Operations Analyst Associatebr * Microsoft Certified: Information Protection ...

Risk Manager II, Perfect Order Experience

Amazon US, WA godzinę temu

... to improve our processes and controls to mitigate risk and improve ... the technology, processes, and control improvements required to mitigate them. ... legal, governance, audit, consulting, or analyst equivalent experience- Experience handling confidential ...