Praca internal controls analyst w Polsce. Znaleziono 22981 ofert pracy.

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ... line support, end users, Business Analysts and engineering teams across the ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP ... and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 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 ...

HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Senior Controls SME – Cryptography @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Control Framework Owner Authentication

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 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 ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 2 godziny 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.

Controls Manager

Amazon New Carlisle, IN, US 2 godziny 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 ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 6 dni 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 2 godziny 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 2 godziny 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 ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE 2 godziny 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 ...

Controls Manager, AMER US East Controls

Amazon Herndon, VA, US 2 godziny 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 - Union City, GA, RME

Amazon Union City, GA, US 2 godziny 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

Amazon Rossford, OH, US 2 godziny 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 2 godziny 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 2 godziny 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 - Virginia Beach, VA

Amazon Virginia Beach, VA, US 2 godziny 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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 6 dni temu

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