Praca Head of Controlling Department w Polsce. Znaleziono 8852 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... efforts that result from internal control assessment, ensuring the effective implementation ... a thorough understanding of financial control frameworks. A decision-maker who ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... adhered to. Perform risk and control assessments on ESG processes at ... review and sign-off of control related deliverables. Lead and manage ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... adhered to. Perform risk and control assessments on ESG processes at ... review and sign-off of control related deliverables. Lead and manage ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... who is seeking an Internal Controls Assurance Analyst for their newly ... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ...

Senior Risk and Control Specialist

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... queries to correct owner, ensure control owners understand their obligations, run controls meetings as defined by the Head of Risk and Controls. Provide leadership to a team , ...

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

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

Amazon Seattle, WA, US 11 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 ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 21 dni temu

... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... applying quality assurance and quality control methodologiesExperience of controls assurance and testingStrong written and ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 11 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 ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... accountant with experience in Internal Controls or SOX compliance, possessing a strong understanding of financial control frameworks, this could be an ... efforts that result from internal control assessment, ensuring the effective implementation ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 11 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 11 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 2 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 2 dni temu

... role will be representing Client Controls in interactions with Client ICM ... , and action plans from ineffective controls.Serve as main point of ... of experience in risk and controls, audit, or issues remediation function ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 11 godzin temu

... exceptional individuals to join our Controls team as Controls Engineer, responsible for the building ... . - Coordinate work internally within the department and externally with other departments to ensure on-time completion ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 11 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 11 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) ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 2 dni temu

... Citi’s TTS Payments Operations Risk & Control Team.By Joining Citi, you ... aware & of key risk and controls topics, based on corporate standards ... Ops, independent risk and other controls governance audit related jobs.By ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 2 dni temu

... Dubai.Markets Controllers (formerly Product Control) ensure the completeness, accuracy and ... , policy management, risk management and control frameworks in leading international organizations; ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków 22 dni temu

... matters relating to Network Security controls. Drive implementation of controls to protect the groups key ... , implement and drive internal control standards, including timely implementation of ... about the Network Security control strategy.What you need to ...