Praca Document Control Specialist w Polsce. Znaleziono 19727 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

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

... to enhnance the controls to a required standard and to make proposals in order to bring reporting templates to full compliance. Document control processes in relevant systems of ... services – from specialist and executive recruitment, employee outsourcing ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 5 dni temu

... Specialist Miejsce pracy: Opole Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities are documented ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... Specialist Miejsce pracy: Katowice Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities are documented ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... Specialist Miejsce pracy: Kraków Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities are documented ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 8 dni temu

Internal Control Specialist Miejsce pracy: Bielsko-Biała Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

Cryptography Control Owner

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

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... and Reporting: Strong ability to document control assessments and present complex issues ... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... . At ALTEN, we see our specialists as architects – today’s designers of ...

BCCM Controls Specialist

emagine Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu

... processes. Experience with risk and controls management methodology, and ability to identify and document controls for identified risks. Hands-on ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... processes. Experience with risk and controls management methodology, and ability to identify and document controls for identified risks. Hands-on ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... processes. Experience with risk and controls management methodology, and ability to identify and document controls for identified risks. Hands-on ...

IT PMO Controls Lead

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

... and implementing remediation plans. Document assessment outcomes and provide clear, actionable recommendations. Communicate control status, risks, issues, and blockers ... range of services – from specialist and executive recruitment, employee outsourcing ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... compliance stakeholders to review and document controls processes, policy rules, and their ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... developing and implementing remediation plans., Document assessment outcomes and provide clear, actionable recommendations., Communicate control status, risks, issues, and blockers ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 11 dni 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 23 godziny 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 23 godziny 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 23 godziny 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 23 godziny 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 ...