Praca Internal Control Analyst w Polsce. Znaleziono 21518 ofert pracy.

Network Access Control Engineer

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... code, configuration, and topology version control & CI CD workflows Design, develop and implement role-based access control policies to ensure appropriate user ... field. Experience with network access control at a global enterprise Familiarity ...

Network Access Control Engineer

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... code, configuration, and topology version control & CI CD workflows Design, develop and implement role-based access control policies to ensure appropriate user ... field. Experience with network access control at a global enterprise Familiarity ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... : Full-time, Employment Contract Department: Internal Audit Overview: Are you ready ... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Strategic Business Change Senior Manager (AI Delivery Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... stakeholders, operations credit services teams, internal IT, external vendors and the ... , dependencies, risks to portfolio lead, internal stakeholders and steering committees. Support governance and control activities in line with Business ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 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 command ...

Cyber Risk Officer

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

... aim to ensure that the internal controls that are designed to mitigate ... cyber assessments including risk assessments, control assessments, maturity assessments etc Assesses ... , adequacy and strength of the control environment associated to technology and ...

Senior Audit Manager - Market Risk

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

... complex and critical unit within Internal Audit, in coordination with the ... variety of complex and unique control issues, utilizing complex judgement and ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks ...

Head of Database & Lake Platform Security

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... Architecture, Security Architecture and, Control Owners, in response to business ... capabilitys needs and or control environment. · Monitor and communicate progress ... Architecture, Engineering, Service Delivery, Control Owner, Programme Manager, and Product ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... for an SAP Finance and Controlling professional who is keen on ... with all aspects of cost controlling and management accounting and management ... optimizations for the finance and controlling processes in conjunction with a ...

Application Monitoring Lead

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 25 dni temu

... of operational or financial risks, internal audit, or compliance in a ... -functioning team structure. Achievements in Control and Investigations: Practical success in ... (e.g., Big Four) or control units will be an additional ...

IT Project Manager

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... operational initiatives within the Product Control function. Identify risks and implement mitigation strategies to ensure project success. Ensure compliance with financial regulations and internal governance policies. Prepare project documentation ...

Principal SME Network Security Consultant

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

... and improve the network security controls required to mitigate network-based ... environment. Need to constructively challenge internal project teams and stakeholders (PMs, ... deliver standards of service to internal clients at least equivalent to ...

Network Enforcement Points Security Engineer

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... and implementing network security controls that protect against sophisticated network- ... will be collaborating with internal teams to drive secure architectural ... intelligence Ensuring compliance with internal control standards and external regulations Youre ...

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 21 dni temu

... complex and critical unit within Internal Audit, in coordination with the ... , and escalating, managing and reporting control issues with transparency, as well ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks10+ ...

Senior Audit Manager - Independent Compliance Risk Management

Citigroup mazowieckie, Warszawa miesiąc temu

... solving and communication to Citi’s Internal Audit (IA) Legal, Compliance and ... variety of complex and unique control issues, utilizing complex judgement and ... , and escalating, managing and reporting control issues with transparency, as well ...

IT Project Manager

Kraków, Warszawa 2 miesiące temu

... operational initiatives within the Product Control function.-Identify risks and implement mitigation strategies to ensure project success.-Ensure compliance with financial regulations and internal governance policies.-Prepare project documentation ...

Internal Lab Testing

Amazon Ahmedabad, GJ, IN jeden dzień temu

... results, and communicating with both internal and external stakeholders regarding testing. ... environment, and obsess about both internal and external customer experience.Responsibilities ... . · Communicate with vendors and internal customers in a timely and ...

Procurement and Strategy Manager III, Global Supply Chain and Transportation Procurement

Amazon Bellevue, WA, US jeden dzień temu

... methodology and ensure alignment with internal stakeholder teams. A successful candidate ... sourcing, negotiations, legal requirements and internal systems updates. A day in ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

Research Manager, Strategy and Insights, GCA Marketing

Amazon Arlington, VA, US jeden dzień temu

... actionable insights recommendations for internal communicators. You are an excellent ... the perception impact of internal communications campaigns - Identify opportunities to ... in brand, reputation, or internal communications trackingAmazon is committed to ...

Safety Program Manager – Operational Excellence , WHS Operational Excellence

Amazon Bellevue, WA, US jeden dzień temu

... develop a strategy for using internal resources to provide the most ... role will also actively benchmark internal programs against external initiatives, measure ... existing WHS programs• Partner with internal stakeholders to deep dive current ...