Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

  • Control Framework Owner Authentication

    Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu
    ... You will drive the global control framework roadmap, collaborate with technology ... globally to enhance IAM controls and streamline operational processes. Note: ... risk management engagement, and compliance controls for technology environments. Expertise in ...
    www.adzuna.pl

  • Senior Control Manager (CTO Infrastructure – Enablement)

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu
    ... the project The GCIO Chief Control Office (CCO) team plays an ... to oversee the risk and control portfolio related to the services ... leader within the GCIO Chief Control Office (GCIO CCO) Function that ...
    www.adzuna.pl

  • HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu
    ... and enhance monitoring processes and control effectiveness metrics Collaborate with control owners to ensure controls remain fit for purpose Stakeholder Management Act as a key point of contact for internal stakeholders including security, audit, and ...
    www.adzuna.pl

  • CRYP Senior Controls SME

    Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu
    ... with Helios, WoW documentation, and internal control standards Knowledge of financial services risk and control practices Experience in cybersecurity environments ...
    www.adzuna.pl

  • Senior Control Framework Owner – Authentication & Identity Access Management

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu
    ... governance committees and collaborate with internal and external stakeholders to ensure strategic alignment. Lead and develop a high-performing team, nurturing talent and fostering a proactive control culture. Our requirements Minimum of ...
    www.adzuna.pl

  • Senior Associate Consultant in Control and Compliance

    Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 8 dni temu
    ... ‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 12 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 12 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Senior Internal Auditor

    CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu
    ... , add value to CMC •Internal Controls SOX Program - Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...
    www.adzuna.pl

  • Senior Internal Auditor - Europe (f/m)

    CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu
    ... , add value to CMC · Internal Controls SOX Program Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...
    www.adzuna.pl

  • Controls Engineer, Ohio

    Amazon Hilliard, OH, US jeden dzień temu
    ... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Data Center Controls Tech, Mississippi

    Amazon Canton, MS, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Controls Design Engineering (CDE) Manager BMS, Controls Design Engineering

    Amazon Seattle, WA, US jeden dzień temu
    ... standards with a focus on control, automation and electrical power monitoring ... coordination.Central POC for multiple internal and external groups regarding BMS EPMS controls standards.Interaction with AWS cloud ...
    www.amazon.jobs

  • Controls Technician, DCC Communities

    Amazon Herndon, VA, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Data Center Controls Tech, DCC Communities

    Amazon Herndon, VA, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Data Center Controls Tech, Indiana

    Amazon New Carlisle, IN, US jeden dzień temu
    ... in the area of building controls and automation this is the ... team members on operation and control of the BMS and EPMS ... experience related to industrial instrumentation controls or equivalent electrical or mechanical ...
    www.amazon.jobs

  • DC Controls Engineer - Colo, DCC Communities

    Amazon Herndon, VA, US jeden dzień temu
    ... of the global controls team, you will work with ... components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... • Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Data Center Controls Engineer, Data Center Capacity Delivery

    Amazon Herndon, VA, US jeden dzień temu
    ... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Data Center Controls Engineer, Data Center Capacity Delivery

    Amazon Herndon, VA, US jeden dzień temu
    ... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs