Praca deltatech controls gmbh w Polsce. Znaleziono 14942 ofert pracy.

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 25 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 18 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 19 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 ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Management – manage IT change management controls to ensure that all changes ... and external audits and providing control evidence Professional Qualification is a ... also support the wider Corporate Controlling Team with Agile Project Support. ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... Management – manage IT change management controls to ensure that all changes ... and external audits and providing control evidence Professional Qualification is a ... also support the wider Corporate Controlling Team with Agile Project Support. ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 14 dni 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 7 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 7 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 and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 7 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 7 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 ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 5 dni temu

... preventing material booking errors. Booking Controls also focus on how a ... of Front Office trading preventative controls. The team has coverage across ... globally, enhancing the trade booking controls environment, partnering with Front Office ...

Cross-disciplinary Controls - Strategic Program Manager

Citigroup Belfast, United Kingdom 8 godzin temu

... , and escalating, managing and reporting control issues with transparency, as well ... , operations, compliance, audit, or other control-related functions in the financial ... to evaluate complex risk and control activities and processes. * Strong verbal ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 6 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 21 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 miesiąc 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 7 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 7 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) ...

Business Risk & Control Officer - Assessment & Design

Citigroup Belfast, United Kingdom 14 dni temu

... best practices related to control management and ensure the controls program aligns with these standards * ... escalating, managing and reporting control issues with transparency, as well ... compliance, audit, or other control-related functions in the financial ...

IT Controls Manager

JTI 14 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 ...

Control Systems Engineer Manager - Union City, GA, RME

Amazon Union City, GA, US 7 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 ...