Praca Internal Control Analyst w Polsce. Znaleziono 20999 ofert pracy.

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

CyberArk Specialist

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... tools. Dedicated workflows and change controls are in place for the ... with regulatory requirements and internal guidelines Contribute to the evolution ... Wrocław) Support for professional development Internal Mobility Program – numerous career development ...

Data Governance Specialist

Calimala.ai PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Senior Cloud Security Specialist – Cryptography & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... Conduct gap analysis of cryptography controls across multiple cloud platforms Assess ... Deep understanding of cryptography and controls across at least 2 major ... experience creating and configuring cryptography controls in cloud environments Strong knowledge ...

VP/Lead VP, MRM AI CoE @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... to promote a strong risk control culture and continually improve risk ... policies and managing risks and controls. Some careers shine brighter than ... India., Monitor academic, industry and internal HSBC developments in AI tools, ...

Senior Valuation Controller @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... . Your career opportunity Product Control (PC) Analytics is a group ... tools to enhance the control framework for Product Control, Market Risk Management and the ... Levelling)., Working on improving controls and implementing valuation methodologies., Preparing ...

Assistant Vice President, Model Risk Management (AI CoE) @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... to promote a strong risk control culture and continually improve risk ... policies and managing risks and controls. ABOUT THE PROJECT Model Risk ... techniques throughout MRM&39;s internal processes. WHAT WE OFFER Competitive ...

Financial Controller @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... work in the Group Controlling Department) ,[Controlling monthly closure (P&L, BS, ... Optimization and automatization of controlling processes, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... with the key stakeholders, both internal and external very good written ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 4 dni temu

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... in financial software and controlling tools, such as ERP systems ( ... management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

In-Stock Manager, Central In-Stock Programs

Amazon New York, NY, US jeden dzień temu

... lead and influence both internal and external teams in an ... closely with top suppliers, internal vendors and other internal strategic partners, to enhance supply ... principles of statistical inventory control- Experience with process improvement techniques ...

Sr. NTE Security Program Manager, DC Security Non Traditional Environments

Amazon Kent, WA, US jeden dzień temu

... physical security systems including Access Control Intrusion Detection and CCTV Surveillance ... (CSM’s), the Operations Team and internal customers to translate their requirements ... . Applicants should apply via our internal or external career site.

Sr. PM Trade Compliance, PA , Global Trade Services

Amazon Bellevue, WA, US jeden dzień temu

... , and will ensure rhythms of control to ensure timely and consistent ... and non-U.S. export control regulations, particularly in the international ... ) empowers customers, vendors, sellers and internal partners to efficiently move compliant ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień temu

... your knowledge of operations and internal controls to a diverse set of ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

RtR Finance Professional with German

Randstad Polska Sp. z o.o. Małopolskie, Kraków, 11 dni temu

... ), collaborating closely with all required internal teams; lead the review and ... are processed in line with internal control frameworks, including segregation of duties, system-based controls, company policies, and legal requirements; ...