Praca is controls auditor w Polsce. Znaleziono 8353 ofert pracy.

Financial Controls Senior Specialist

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... , Risk, Compliance) and external stakeholders (auditors, regulators). Prepare and maintain process and control documentation within your area of ... meeting with Manager of Internal Controls team Employment Why apply for ...

Risk and Control Specialist

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... for the specific technology control – Secured Data Destruction Control. Risk Management & Control governance which would manage risks ... governance for the Risk and Controls team which would be working ... of the Risk and Controls team. What you need to ...

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...

Cybersecurity Controls Design and Oversight Lead

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

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues have to be handled ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

Cybersecurity Controls Design and Oversight Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

Cybersecurity Controls Oversight Manager

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

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... , Cybersecurity Leadership and staff, Chief Controls Office and Resilience Risk teams. ... demanding corporate environments where Cybersecurity controls issues must be handled on ...

Cybersecurity Controls Oversight Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... further. Your career opportunity Cybersecurity Controls Oversight Manager will play a ... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues must be handled on ...

Senior IT Auditor

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

... , Poland. As a Senior IT Auditor at Aon, you will play a critical role in assessing and improving our IT control environment, supporting business unit, cybersecurity, ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 23 godziny temu

... of our clients.Markets Governance & Control works with the Markets businesses ... and reporting the results of control testing covering Markets Trading and ... Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 23 godziny temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... and responsibilities for an Income Auditor at Six Senses Rome. It ... and responsibilities for an Income Auditor at Six Senses Rome. It ...

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

Amazon Seattle, WA, US 23 godziny temu

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

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 23 godziny temu

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

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 23 godziny 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 23 godziny 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 23 godziny 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 23 godziny 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 23 godziny 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) ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE 23 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 ...

Control Systems Engineer Manager - Sterling, VA

Amazon Sterling, VA, US 23 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 ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 23 godziny temu

... individuals to join our Controls team as Controls Engineer, responsible for the building ... work environment. - Development of control panel BOM’s. - Development of ISA ... Logical Controller and Distributed Control System. - Preparation of cable, routing ...