Praca Document Control Specialist w Polsce. Znaleziono 17232 ofert pracy.

Senior Manager - Technology Controls

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... assess the effectiveness of the controls. Document the output of IT controls assessments, identify opportunities for innovation and automation of our controls, including the use of AI. ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... assess the effectiveness of the controls. Document the output of IT controls assessments, identify opportunities for innovation and automation of our controls, including the use of AI. ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 12 dni temu

... related risk mitigation. SOX Testing & Control execution: Independently perform SOX testing primarily focusing on system controls; document and report on testing conclusions ...

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... assessment. Subject matter expertise in Control Management and familiarity with GRC tools (e.g., Helios). Generalist knowledge of Cybersecurity (specialist expertise is a plus). Familiarity ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Strong background in Risk and Control Management , including control design, implementation, and assessment Knowledge of cybersecurity principles and technologies (generalist knowledge with specialist expertise welcome) Understanding of cybersecurity ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 6 godzin temu

... of our clients.Markets Governance & Control works with the Markets businesses ... and reporting the results of control testing covering Markets Trading and ... Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...

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

Amazon Seattle, WA, US 6 godzin temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... the teams responsible for designing, documenting, executing, and assessing their processes, systems, and controls in their respective business environments. ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 6 godzin temu

... network engineers, supply chain specialists, security experts, operations managers, and ... responsibility is to track, document, communicate and enhance global data center design standards with a focus on control, automation and electrical power monitoring ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 6 godzin temu

... network engineers, supply chain specialists, security experts, operations managers, and ... responsibility is to track, document, communicate and enhance global data center design standards with a focus on control, automation and monitoring systems. The ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 6 godzin temu

... engineers, supply chain specialists, security experts, operations managers, and ... prioritizing critical issues.* Document processes, maintain run-books, and contribute to continuous improvements of Amazon Control Systems support practices. Enhance knowledge ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 6 godzin temu

... , and network engineers, supply chain specialists, security experts, operations managers, and ... responsibilities- Deployment of data center controls, on time, with effective management ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 6 godzin temu

... COSO) to assess control design and operational efficiency- Knowledge of GAAP research tools and the FASB codification- Experience in accounting management in Big Four with Fortune 500 clients- Experience researching and documenting support for accounting ...

Controls Design Engineering (CDE) Manager BMS, Controls Design Engineering

Amazon Seattle, WA, US 6 godzin temu

... , and network engineers, supply chain specialists, security experts, operations managers, and ... feedback to arrive at unified documented solutions. These revision controlled documents drive the project scope for ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 6 godzin temu

... analysis to ensure appropriate credit controls in place. It also conducts ... processes and scaling up of controls to address the gaps that ... the 3rd party payment related documents for approvals to central team. ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 6 godzin temu

... , the Benefits Risk Specialist works with GBRC team members ... plans. - Map and document compliance processes and controls, determine and document control testing procedures, perform control testing, and document findings. - Draft written narratives to ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 6 godzin temu

... network engineers, supply chain specialists, security experts, operations managers, and ... of the global controls team, you will work with ... and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE 6 godzin temu

... engineers, supply chain specialists, security experts, operations managers, and ... Create and maintain specification documents for global projects.• Develop and support mechanisms for mechanical and electrical controls products.• Interact with AWS cloud ...