Praca is controls auditor w Polsce. Znaleziono 11364 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... matters relating to Endpoint Security controls. Drive implementation of controls to protect the groups key ... Cyber about the Endpoint Security control strategy. What you need to ... feedback. Collaboration skills: The PROT Control Owner must be able to ...

Global Operations Controls Testing Leader: Fraud Control Testing (Hybrid)

London, United Kingdom miesiąc temu

... will focus on Maker Checker Controls across segments of the organization ... IA for Maker Checker type controls.brExcellent communication skills required to ... , and escalating, managing and reporting control issues with transparency, as well ...

Global Core Operations Controls Testing Leader (Hybrid)

London, United Kingdom miesiąc temu

... for end-to-end controls testing i.e., operational controls performance assurance testing - which includes ... focus on Maker Checker Controls across segments of the organization ... for Maker Checker type controls.brExcellent communication skills required to ...

Wealth Deposits and Lending Control Testing Leader (Hybrid)

London, United Kingdom 27 dni temu

... the Wealth Deposits and Lending Control Testing Head within the Citi COO organizations Control Testing Utility; and is an ... , and escalating, managing and reporting control issues with transparency, as well ...

Business Risk and Control Officer - Vice President

Belfast, United Kingdom miesiąc temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 12 godzin temu

... annual walkthroughs with process application control owners across the company and external auditors• Supporting the quarterly 302 sub- ...

Compliance Policy and Controls Manager

London, United Kingdom 29 dni temu

... is linked to Policies and Controls.br * Manage the development and ... when designing new policies and controls.br * Overseeing support of SME ... the interpretation of Policies and Controls, and impacts on stakeholders.br * ...

Internal Auditor - Temporary

Madrid, Spain miesiąc temu

... informes: al final de cada auditoría, ayudarás a desarrollar un informe de auditoría que ayude a (COMPANY NAME) a mejorar su entorno de control y a mitigar los riesgos ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 12 godzin temu

... annual walkthroughs with process owners control owners and external auditors. Assisting in the evaluation of identified control deficiencies and monitoring of remediation ...

Internal Controls Analyst

London, United Kingdom 22 dni temu

... to implement the new process controls and or control improvements;br * Perform value-added ... and training;br * Deliver financial controls training to upskill management and ... to drive a more efficient control environment.brbrRecipe for Success: Apply ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 12 godzin temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Software Engineering Intern - Motion Planning Optimization, Autonomy

United States 9 dni temu

... optimization of learning-based control systems for Rivians advanced autonomy ... .br * Strong understanding of control theory, feedback systems, and dynamics. ... D. degree in Computer Science, Control Engineering, Electrical Engineering, Mechanical Engineering, ...

IT Controls Manager

JTI 12 godzin temu

... Coordinators, and External and Internal Auditors to ensure that security and control framework are integrated into day- ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 12 godzin temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Business Risk and Control Intmd Analyst - C11 - CIUDAD DE MEXICO

Mexico City, Mexico 27 dni temu

... the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by ... applicable). * Understands that risk and control responsibilities and accountabilities are embedded ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 17 dni temu

... priorities including entity-level controls, Enterprise Risk Management, and segregation of duties.What will you need to be successful?Qualified Accountant (i.e ACA ACCA CPA CA CMA or equivalent) or Certified Internal Auditor (CIA) with strong understanding ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 12 godzin temu

... annual walkthroughs with process application control owners across the company and external auditors• Assist in evaluating identified control deficiencies and monitoring of remediation ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 12 godzin temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 12 godzin temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...

Operational Risk Officer Regulatory Data Reporting

Belfast, United Kingdom miesiąc temu

... goal of the Operations Line Control Oversight team is to develop ... well understood and adequately controlled (if applicable).br * Support operational ... the execution of the Manager Control Assessment (MCA, i.e.. Risk Control Self-Assessment) as required by ...