Praca internal control w Polsce. Znaleziono 15025 ofert pracy.

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... , implementation, and maintenance of cybersecurity controls across technology and engineering functions Collaborate with Control Owners and governance teams to ensure controls align with internal requirements and industry standards (e. ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... , implementation, and maintenance of cybersecurity controls across technology and engineering functions Collaborate with Control Owners and governance teams to ensure controls align with internal requirements and industry standards (e. ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... , implementation, and maintenance of cybersecurity controls across technology and engineering functions Collaborate with Control Owners and governance teams to ensure controls align with internal requirements and industry standards (e. ...

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

Amazon Seattle, WA, US 5 godzin temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 6 godzin temu

... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 6 godzin temu

... . Function ensures adherence to risk control governance framework in line with Regulatory requirements Internal policies Audit standards; also involving ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 5 godzin temu

... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 5 godzin temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 5 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 Design Engineer, DC Design Engineering

Amazon Singapore, SG 5 godzin temu

... engineering labor costs. As a Controls Engineer at Amazon you will be working with other internal groups as well as external ... point of contact for multiple internal and external groups regarding EPMS BMS controls standards.- Manage and prioritize requests ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 5 godzin temu

... - Deployment of data center controls, on time, with effective management ... a wide variety of internal and external stakeholders.* Build at ... : Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 5 godzin temu

... , understand and apply controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal customers and ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 5 godzin temu

... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 5 godzin temu

... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Internal Audit Intern

Ticketmaster Houston, United States 6 godzin temu

... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 5 godzin temu

... instrumentation. - Development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 5 godzin temu

... with a focus on control, automation and electrical power monitoring ... of contact for multiple internal and external customers, uniting the ... of contact for multiple internal and external groups regarding BMS controls standards. Manage and prioritize requests ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 5 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... . Applicants should apply via our internal or external career site.

Controls Manager

Amazon New Carlisle, IN, US 5 godzin temu

... in development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...