Praca internal control manager w Polsce. Znaleziono 21506 ofert pracy.

Cybersecurity Controls Oversight Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... maturity scoring reviews for cybersecurity controls. Ensure that the defined controls are compliant with Legal Regulatory Internal requirements and that measurements provide ...

Cybersecurity Controls Design and Oversight Lead

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues have to be handled ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

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

Amazon Seattle, WA, US 18 godzin 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 18 godzin 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 18 godzin 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 18 godzin 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 18 godzin 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 18 godzin 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 18 godzin 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 ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 18 godzin 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 18 godzin 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 Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 18 godzin 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 Engineer, Deployment

Amazon Herndon, VA, US 18 godzin 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 ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 18 godzin 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 18 godzin 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 ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 18 godzin 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 ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 18 godzin temu

... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Internal Audit Intern

Ticketmaster Houston, United States 18 godzin temu

... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...

Sr. HR Partner, Devices & Services/AGI PXT Core Services

Amazon Berlin, BE, DE 18 godzin temu

... consultant primarily to people managers to create a positive employee ... management:Work with people managers end to end on performance ... will provide support to managers with employees who are based ... to a lead or manager to put decisions into a ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 18 godzin temu

... Engineering (RME) is hiring for Control Systems Engineer Managers At Amazon we believe that ...