Praca internal control manager w Polsce. Znaleziono 28572 ofert pracy.

IT SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... and internal control owners. The analyst will coordinate control execution, track remediation of deficiencies, and support the consistent application of global IT control standards. The position reports directly to the Global SOX IT Controls Manager and ...

Financial Controls Senior Specialist

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... experience in financial accounting, controls, and or audit (GL RtR, internal controls, or external internal audit). University degree in Finance ... F2F meeting with Hiring Manager Tems meeting with Manager of Internal Controls team Employment Why apply for ...

Enterprise Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... product. ​ ​ Product Strategy​ The product manager must provide strategic leadership with ...

Risk and Control Specialist

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... for the specific technology control – Secured Data Destruction Control. Risk Management & Control governance which would manage risks ... for the Risk and Controls team which would be working ... interview with the hiring manager We are looking to hire ...

Control Manager (Governance & Frameworks)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... and consistent risk management. The Control Manager, GCIO CCO, Governance & Frameworks will play a key role in the design and maintenance of our Technology Risk & Control management processes. The role holder ...

Cryptography Control Owner

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

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ... ⦁Job interview with the hiring manager We are looking to hire ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 22 godziny temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 22 godziny temu

... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 22 godziny temu

... with onshore colleagues and relationship managers to ensure accurate execution of ... . Function ensures adherence to risk control governance framework in line with Regulatory requirements Internal policies Audit standards; also involving ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 22 godziny temu

... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...

Controls Manager

Amazon New Carlisle, IN, US 22 godziny temu

... our organization as a Controls Manager, responsible for the building management ... of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 22 godziny temu

... manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. Review and approval of equipment submittals. - Central point of contact for multiple internal and external groups regarding EPMS BMS controls ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 22 godziny temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 22 godziny temu

... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 22 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... responsibilities- Deployment of data center controls, on time, with effective management ... across a wide variety of internal and external stakeholders.* Build at ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 22 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 22 godziny temu

... with each regional project manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS controls standards. Manage and ...

Controls Manager

Amazon Dublin, OH, US 22 godziny temu

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

Controls Engineer, Deployment

Amazon Herndon, VA, US 22 godziny temu

... managers, and other vital roles. You’ll ... controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 22 godziny temu

... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...