Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

IT Governance & Controls Testing Lead

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... development of the IT General Controls framework Assist in developing an internal controls culture across Group Technology and ...

Senior Control Manager HCIB Technology

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... driving thematic issues reviews across control domains. Support governance submissions pertaining to Risk and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas. ...

Head of Control Centre

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... . Own the department’s risk and control framework, driving a proactive risk ... . Deep knowledge of risk and control frameworks, with a proven track ... mature, proactive, and continuously improving control environment. HSBC Service Delivery (Polska) ...

Export Control & Customs Specialist

emagine Polska PL, , , pl, PL, Kolding 13 dni temu

... understanding of Export Control regulations and customs compliance, providing ... . Maintaining accurate Export Control master data. Drafting and reviewing Export Control procedures. Performing internal controls and compliance audits. Ensuring accurate ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 22 dni temu

... , define objectives, and address related internal controls risks and issues. Execute audit ... including evaluation and testing of internal IT, financial and business process controls is highly preferred. Good understanding ...

Senior Cloud Security Controls Specialist – Risk and Compliance

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

... As a Senior Cloud Security Controls Specialist – Risk and Compliance, you ... ensuring comprehensive governance and effective controls on cloud platforms, contributing to ... in managing technology risks and controls. Strong technical writing skills and ...

Head of Control Centre

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... . Own the department’s risk and control framework, driving a proactive risk ... this role Strong technology risk control leadership experience within financial services, ... . Deep knowledge of risk and control frameworks, with a proven track ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy jeden dzień temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US jeden dzień temu

... ; act as a liaison for internal and external resources and be ... training and support to facility controls technicians on system troubleshooting and ... , implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, miesiąc temu

... , define objectives, and address related internal controls risks and issues. - Execute audit ... including evaluation and testing of internal IT, financial and business process controls is highly preferred. - Good understanding ...

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US jeden dzień temu

... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany jeden dzień temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...

Control Systems Lead - Anaheim, CA

Amazon Anaheim, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Controls Technician

Amazon Culpeper, VA, US jeden dzień temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain jeden dzień temu

... They actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.As an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Control Systems Lead - Simi Valley, CA

Amazon Simi Valley, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Control Systems Lead - Middletown, DE

Amazon Middletown, DE, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...