Praca internal controls analyst w Polsce. Znaleziono 14158 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior Control Manager (CTO Infrastructure)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... by embedding effective risk and control practices. It provides operational risk ... will oversee the risk and control portfolio for CTO Infrastructure. You’ll ... management, drive continuous improvement in control environments, and influence the development ...

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... adequacy of the company’s IT internal control environment and communicate audit findings ... the overall effectiveness of the internal controls. Prepare IT audit findings and ...

Senior Manager Valuations

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... the areas under management; specifically, Internal Controls and any Compliance policy including, ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis ...

Senior Data Risk and Control Manager (Data Integrity)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... changes in the risk and control landscape. Influence the development and ... -on experience in data risk control, particularly in data movement integrity, ... the role The GCIO Chief Control Office (CCO) team plays an ...

Senior Control Manager (Cyber IDAM)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

... the project The GCIO Chief Control Office (CCO) team plays an ... management on operational risk and control changes. Collaborate globally across regions ... -on experience in cyber risk control, particularly in IDAM domains such ...

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU jeden dzień temu

... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... across a wide variety of internal and external stakeholders.* Build at ... in building unified automated control system for enterprise level clients• ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US jeden dzień temu

... Review of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ... as needed to internal customers.-Coordinate project work internally ...

Controls Technician, Data Center Capacity Delivery

Amazon Herndon, VA, 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 ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy jeden dzień temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...

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 ...

Security Operations Analyst, AFX

Amazon Dallas, TX, US jeden dzień temu

... looking for a Security Operations Analyst who is passionate about security ... - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce- Researching ...

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 ... , implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ... . 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 ...

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 - 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 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 ...

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 - 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.