Praca is controls auditor w Polsce. Znaleziono 7338 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and ability to clearly explain control‑related topics. What we offer ... looking for an SSC Internal Controls Coordinator to join our Shared ... and maintaining an effective internal control framework within the SSC environment. ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... interact with external and internal auditors - Partner with other functions across ... automation is not compromising our controls environment - Lead moderate scope projects ... regulatory requirements. Senior Accountant Controlling is a role supporting the ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

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

... the project 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 ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... the project 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 5 dni temu

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 6 dni temu

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 7 godzin 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 7 godzin 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 7 godzin 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 7 godzin 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 7 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 7 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 7 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 Engineer, Deployment

Amazon Herndon, VA, US 7 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) ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 7 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 ...

Control Systems Engineer Manager - Sterling, VA

Amazon Sterling, VA, US 7 godzin 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 - Union City, GA, RME

Amazon Union City, GA, US 7 godzin 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 - San Bernardino, CA

Amazon San Bernardino, CA, US 7 godzin 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 ...