Praca Internal Control Analyst w Polsce. Znaleziono 16683 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... into the Managing Director, Technology Controls Assurance Programs. Due to the ... to initiate, plan, execute, monitor, control and close on multiple cross- ... (preferred) including leading risk and controls assurance programs Strong understanding of ...

Security Engineer Consultant hybrid work in Warsaw

Synergetica PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... Identity and Access Management (IAM) controls. In this role you will ... pull requests (PR) in version control systems. Security Consultations: Triage support ... specific, technical IAM and security control changes on GCP. Availability: A ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and ... regulatory environments. Strong knowledge of internal control frameworks (e.g., COSO), risk ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Team Assistant - IT Operations & Infrastructure

Amer Sports PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... across meetings, projects, and internal activities. If you thrive in ... policies and cost-effective planning. Internal Social Media (Intranet, Viva Engage & ... SharePoint, calendar systems ). Familiarity with internal communication tools (e.g., Microsoft ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB jeden dzień temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Consultant, Franchise Operations Support

IHG Intercontinental Guadalajara, Mexico jeden dzień temu

... staff, owners, management companies and internal partners allowing the facilitation of ... level of user. This includes internal teams and partners, hotel General ... level of user. This includes internal teams and partners, hotel General ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... the network that drives Amazon’s internal infrastructure as well as connecting ... the AWS service teams and internal customers to build and design ... closely with both outside and internal teams to find creative, cost ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US jeden dzień temu

... will develop and drive an internal content for the Organization, working ... communications governance standards across all internal channels.About the teamDiverse ExperiencesAWS ... teams- 5+ years of internal and executive business communications.- Experience ...

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico jeden dzień temu

... a wide range of programs. * Internal digital platforms that promote self- ... the role. * Learning experiences with internal and external providers. * We love ... a wide range of programs. * Internal digital platforms that promote self- ...

Jr. Regulatory Affairs Specialist

Nestlé Netherlands jeden dzień temu

... regulatory point of contact for internal stakeholders, ensuring compliance with regulations ... new and upcoming regulations, informing internal stakeholders of their impact on ... new and upcoming regulations, informing internal stakeholders of their impact on ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Sales Operations Manager, Amazon Devices - Business Development

Amazon Seattle, WA, US jeden dzień temu

... to: 1) build relationships with internal teams and external partners, 2) ... will be responsible for influencing internal and external partners to manage ... projects and execute quickly across internal and external teams. They are ...

Manager, Global Employee Comms, GREF

Amazon Seattle, WA, US jeden dzień temu

... large, business partners, and our internal GREF employees. We are seeking an experienced internal communications professional to drive GREF ... -versed in all facets of internal communications, with the ability to ...

Payments Program Manager, APP Global

Amazon Seattle, WA, US jeden dzień temu

... works closely with internal clients such as Customer Service, ... will also partner with internal customers to identify points of ... as a hands-on analyst, resolving escalations, gathering data and ... the behavior of Amazons internal systems. He or she will ...