Praca internal controls analyst w Polsce. Znaleziono 20756 ofert pracy.

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... career opportunity The GCIO Chief Control Office (CCO) team plays an ... the Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that ... with a wider set of controls such as Third Party and ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ... of SOX, COSO framework, and internal control best practice Optional Background in ...

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... are looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building ...

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 ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 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 ...

HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 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 ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... responsibility of the Manager, Financial Controls and Governance, the analyst supports the annual program of validation of internal controls over financial reporting (ICFR), including documentation, and control testing as well as special ...

AWS Analyst Relations Manager , AWS Generative AI AR Team

Amazon Austin, TX, US jeden dzień temu

... , there are thousands of analysts worldwide who are trying to ... program to educate the analyst community specifically focused on AWS ... program to educate the analyst community specifically focused on AWS ... should apply via our internal or external career site.

Controls Deployment Manager, AMER US East Controls

Amazon Herndon, VA, US jeden dzień temu

... join our organization as a 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 - Sterling, VA

Amazon Sterling, VA, US jeden dzień 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 ...

Controls Manager, AMER US East Controls

Amazon Herndon, VA, US jeden dzień 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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom jeden dzień temu

... in quality and efficiency of controls environment across HR.brbrWhat youll do:br * Conduct routine testing of internal activities and processes to ensure ...

Control Systems Engineer Manager - Union City, GA, RME

Amazon Union City, GA, US jeden dzień 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 ...

Control Systems Engineer Manager - Virginia Beach, VA

Amazon Virginia Beach, VA, US jeden dzień 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 ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US jeden dzień 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- ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE jeden dzień temu

... team builds services to monitor, control, and alert the data center ... mechanisms for the next-generation control system design, sequence development, hardware ... in the area of building controls and automation initiatives, this is ...

Control Systems Engineer Manager

Amazon Rossford, OH, US jeden dzień 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- ...

Senior Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 5 dni temu

... looking for a Senior Financial Analyst.Location: Wrocław | Work Mode: HybridAbout the RoleSenior Financial Analyst supports key financial controlling processes, ensuring accurate and efficient ...

Senior Financial Analyst

Wroclaw, Wroclaw 5 dni temu

... looking for a Senior Financial Analyst.Location: Wrocław | Work Mode: HybridAbout the RoleSenior Financial Analyst supports key financial controlling processes, ensuring accurate and efficient ...

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 ...