Praca Internal Control Analyst w Polsce. Znaleziono 20209 ofert pracy.

Control Manager Cyber COI

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... oversee the risk and control portfolio related to the services ... within the GCIO Chief Control Office (GCIO CCO) Function that ... or more or the control capabilities in the domain (Cyber ... a 1 2 3LOD control management function At least 3 ...

Senior Control Manager Western Markets GCIO Risk Governance Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... career opportunity The GCIO Chief Control Office (CCO) team plays an ... Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust ... to oversee the risk and control portfolio related to the services ...

Senior Control Manager (GCIO Chief Operating Office) @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... alignment with regulatory expectations and internal frameworks. ,[Collaborate with the GCIO COO team to manage the risk and control portfolio for their services, including risk assessments, control environments, issue management, and audits ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Data Center Controls Engineer, Data Center Capacity Delivery

Amazon Herndon, VA, US 15 godzin temu

... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 15 godzin temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... tools of Risk Management and Internal Control System, e.g. risk assessment ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus. ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 15 godzin temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... tools of Risk Management and Internal Control System, e.g. risk assessment ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 15 godzin temu

... is seeking a Senior Finance Analyst to support our Central Accounting ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Process ICS Analyst / Coordinator (m/f/d)

Symrise Germany 15 godzin temu

... more…brYour rolebrbrAs Process ICS Analyst Coordinator (m f d) you ... continuously optimize and advance our internal control systems in regards to quality ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 15 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Manager

Amazon Dublin, OH, US 15 godzin temu

... to join our organization as Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 15 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Technician, Data Center Capacity Delivery

Amazon Herndon, VA, US 15 godzin temu

... in the area of building controls and automation this is the ... team members on operation and control of the BMS and EPMS ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US 15 godzin temu

... Review of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ... as needed to internal customers.-Coordinate project work internally ...

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU 15 godzin temu

... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... across a wide variety of internal and external stakeholders.* Build at ... in building unified automated control system for enterprise level clients• ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia 15 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 15 godzin temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 15 godzin temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Security Operations Analyst, AFX

Amazon Dallas, TX, US 15 godzin temu

... looking for a Security Operations Analyst who is passionate about security ... - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce- Researching ...