Praca internal controls analyst w Polsce. Znaleziono 21116 ofert pracy.

Controls Manager – Technology Risk & Regulatory Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... , or CCSP. Experience in overseeing internal control frameworks and risk mitigation strategies. Prior exposure to regulatory audits or control assurance teams. This is how ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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. ...

Export Control & Customs Specialist

emagine Polska PL, , , pl, PL, Kolding 5 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 ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... on IT findings, risks and control weaknesses. Validate findings post remediation ...

Senior Control Manager (Cyber IDAM)

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

Control-M Administrator (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... global workload automation strategy, the Control‑M Administrator will help maximize the use of Control‑M, developing solutions to empower ... , Git, Ansible Practical knowledge of Control‑M scheduling, including JSON, XML, ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 dni temu

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

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.

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 ...

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 - 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.

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 - 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.

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.

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, ...

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 ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 3 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 ...