Praca Internal Control Analyst w Polsce. Znaleziono 19538 ofert pracy.

Business Risk and Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Control Owner Network Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... for new challenges. Business Controlling Analyst is responsible for providing financial ... firm. Background in internal and or external audit, along ... note: The official internal job title for this position is Business Analyst D&T - Global Functions. At ...

Senior Risk and Control Specialist

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... remediation for a specific technology control (e.g. Patch Management Control) Risk Management & Control governance which would manage risks ... governance for the Risk and Controls team which would be working ... of the Risk and Controls team. What you need to ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 25 dni temu

... responsible for monitoring compliance with internal and external regulations and providing support in its interpretation and implementation. The person in this role will be representing Client Controls in interactions with Client ICM ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 25 dni temu

... the TTS P&R Global Controls teams, providing a broad network of internal contacts. Candidates can transition to ...

Senior Risk and Control Specialist

HSBC Service Delivery małopolskie, Kraków 17 dni temu

... opportunityThe Senior Risk & Control Specialist will be accountable and ... for a specific technology control (e.g. Patch Management Control) Risk Management & Control governance which would manage risks ... for the Risk and Controls team which would be working ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US jeden dzień 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 ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE jeden dzień 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 ...

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US jeden dzień temu

... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ... . Applicants should apply via our internal or external career site.

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US jeden dzień 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 jeden dzień 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 ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB jeden dzień temu

... an experienced Tax Compliance Analyst to join the Tax Engine ... under TEB responsible for ensuring internal processes are robust, controls are in place and operating ... risk management and SOx controls and ensuring necessary controls are in place to support ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland małopolskie, Kraków 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 3 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE jeden dzień temu

... team builds services to monitor, control, and alert the data center ... mechanisms for the next-generation control system design, sequence development, hardware ... in the area of building controls and automation initiatives, this is ...