Praca internal control manager w Polsce. Znaleziono 19083 ofert pracy.

Head of Database & Lake Platform Security

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... with Architecture, Engineering, Service Delivery, Control Owner, Programme Manager, and Product Management Own all medium-rated and below risk Control Issues, Audit points and Regulatory ... screen Interview with the hiring manager. We are looking to hire ...

Network Security Cyber Requirements Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... and understanding of the Control requirements and domain standards that is necessary for Control compliance in-line with the ... and maintenance of Control requirements and domain standards. Ensuring ... Interview with the hiring manager. We are looking to hire ...

Principal SME DDoS

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... and improve the network security controls required to mitigate network-based ... deliver standards of service to internal clients at least equivalent to ... ) Job interview with the hiring manager We are looking to hire ...

DevOps Engineer

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... pipelines, security engineering, developer controls and governance. They will be ... Ops Engineering to join the Controls automation What you’ll do Work on internal control tooling used by CTO. Write ... interview with the hiring manager We are looking to hire ...

Lead Platform Engineer

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... . Ability to design and build internal platforms that balance usability with enterprise controls. Be a system thinker and ... Zoom interview with the hiring manager We are looking to hire ...

Business Analyst

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... . The project focuses on enhancing control frameworks, regulatory compliance, and risk mitigation through collaboration with internal stakeholders and external vendors. You ...

SAP S/4HANA & Ariba Senior CO Consultant - remote

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... solutions across finance and controlling processes. Provide expert guidance on SAP controlling modules, including cost center accounting, internal orders, and profitability analysis. Collaborate ... with HR and Hiring Manager Employment Why apply for an ...

Expert, Customer Account Management

UPM PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... accordance with closing calendar and internal controls requirements Oversee the AR lifecycle, ... position holder will report to Manager, Customer Account Management For further ...

Compliance Data Analytics Expert

SIEMENS ENERGY Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... . Leadership experience as a project manager in international projects; change management ... Join our Compliance Risk Management & Internal Controls Corporate team and play a ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... other documentation required following the internal audit methodology. Identification of control weaknesses and opportunities for improvement, ... of experience in IT audit, internal controls, cybersecurity or other similar role ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Senior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 28 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Senior Product Manager

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... looking for a Senior Product Manager to join the Consumer Inspiration ... business case together with the controlling team. Looking proactively for new ... tourism, training budget and an internal educational platform, MindUp (including training ...

Senior Product Manager Corporate Finance Area

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... . We ensure that financial, controlling, and procurement processes run efficiently with the support of IT systems. As a Senior Product Manager, you will be responsible for ... , training budget and an internal educational platform, MindUp (including training ...

Project Manager

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... scope Establishes and manages project controls to ensure milestones are met, ... goals are achieved Assures and controls the quality of project deliverables ... ICT project as a project manager Knowledge and experience in applying ...

Senior Product Manager Corporate Finance Area

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... . We ensure that financial, controlling, and procurement processes run efficiently with the support of IT systems. As a Senior Product Manager, you will be responsible for ... , training budget and an internal educational platform, MindUp (including training ...

Manager, Security Operations

Danaher Corporation PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... remediations to close monitoring and control gaps in existing security technology ... benefits employee referral program The Manager, Security Operations is responsible for onsite service delivery in an internal Security Operations Center (SOC). This ...

Business Manager

SIX Global Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... Manager Miejsce pracy: Warszawa Your responsibilities oversee data stewardship for the business unit and ensure consistency across processes and controls act as the business unit’s data protection and GDPR lead manage business processes and controls ...

Pathways Leadership Internship

Amazon DE 9 godzin temu

... Amazons next generation of Senior Managers to join the Pathways Leadership ... :Extended onboarding as an Area Manager (front line leader) until you ... - Successful track record in supporting internal or external customers - Exceptional interpersonal ...

Technical Program Manager, AWS Security, Control Automation

Amazon Seattle, WA, US 9 godzin temu

... , self-motivated Senior Technical Program Manager (TPM) with a balance of ... , and inspire technical projects towards controls, evidence, and workflow automation.Key ... . Applicants should apply via our internal or external career site.