Praca internal control w Polsce. Znaleziono 19518 ofert pracy.

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... and Testing for controls, such as control design assessment, design of operational ... conduct routine testing of internal activities and processes to ensure ... Support reporting on quality control outcomes and control effectiveness to top management and ...

Senior Risk and Control Specialist

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

... remediation for a specific technology control (e.g. Patch Management Control) Risk Management & Control governance which would manage risks ... governance for the Risk and Controls team which would be working ... of the Risk and Controls team. What you need to ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup mazowieckie, Warszawa 14 dni temu

... of Monitoring and Testing for controls, such as control design assessment, design of operational ... qualityHelp conduct routine testing of internal activities and processes to ensure ... to evaluate complex risk and control activities and processes.Strong verbal ...

Internal Audit Manager

AXA Paris, France 4 dni temu

... evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment ... assessment of internal controls to management, the Audit Committees ...

CA Industrial Trainee - Governance Financial Reporting

Mars Hyderabad, India 4 dni temu

... discipline.brbrResponsibilities Will Include:br * Internal Controls Testing Documentationbr * Execute testing for key controls under the Internal Control Framework.br * Identify and document gaps or control deficiencies and work with stakeholders ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 6 godzin temu

... instrumentation. - Development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 6 godzin temu

... with a focus on control, automation and electrical power monitoring ... of contact for multiple internal and external customers, uniting the ... of contact for multiple internal and external groups regarding BMS controls standards. Manage and prioritize requests ...

Controls Manager

Amazon New Carlisle, IN, US 6 godzin temu

... in development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 6 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... . Applicants should apply via our internal or external career site.

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US 6 godzin temu

... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ... . Applicants should apply via our internal or external career site.

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 12 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland małopolskie, Kraków 12 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 12 dni temu

... proven track record of IT Internal controls, IT Audit experience and strong ...

Controls Manager, AMER US East Controls

Amazon Herndon, VA, US 6 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 ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 6 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Control Systems Engineer Manager - Sterling, VA

Amazon Sterling, VA, US 6 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...