Praca Controls Analyst w Polsce. Znaleziono 11136 ofert pracy.

Junior 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 6 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 10 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 ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 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). ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... . •Support IAM control enforcement, resolve exceptions, and drive ... engineers and analysts to improve and maintain access governance controls. •Implement automation for compliance reporting, IAM control validation, and evidence collection. •Provide ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ...

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 6 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 6 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 6 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 6 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 6 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 ...

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic jeden dzień temu

... minor or specialization in Finance Controlling.br* Technical Proficiency: Expertise in ... in the area of Finance Controlling, such as previous internships or ... . In strong partnership with all Controlling teams, we are providing a ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US jeden dzień temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... :· Lead Suspicious Activity Monitoring Controls program by developing transaction monitoring ... designs and provide input on controls solution.About the teamHere at ...

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 ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

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 ...

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 ...

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 ...