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

Control Framework Owner Authentication

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

... You will drive the global control framework roadmap, collaborate with technology ... globally to enhance IAM controls and streamline operational processes. Note: ... risk management engagement, and compliance controls for technology environments. Expertise in ...

Senior Control Manager (CTO Infrastructure – Enablement)

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 ... to oversee the risk and control portfolio related to the services ... leader within the GCIO Chief Control Office (GCIO CCO) Function that ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 dni temu

... other stakeholders to ensure clear control ownership, consistency of control execution, and alignment with service ... under pressure Ability to identify control gaps and recommend improvements Proactive, ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... and operating effectiveness of technology controls, including IT general controls, application controls, and data interfaces. The Sr. Technology Compliance Auditor partners closely with IT and ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 5 dni temu

... areas to establish and map controls as required by internal and external auditors. Review and understand BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. ... the wider Corporate Controlling Team with Agile Project Support. ...

Control Systems Engineer Manager

Amazon Rossford, OH, US 8 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 8 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 8 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... support- Experience with advanced automation controls systems- Experience with industrial robotics- ...

Controls Engineer - Data Center Systems Support, EMEA Controls

Amazon Dublin, D, IE 8 godzin 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 ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 8 godzin 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 ...

Control Systems Engineer Manager - Virginia Beach, VA

Amazon Virginia Beach, VA, US 8 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 ...

Controls Deployment Manager, AMER US East Controls

Amazon Herndon, VA, US 8 godzin temu

... our organization as a Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... -Understanding of: electrical diagrams, control diagrams, building operations, control circuits, industrial HVAC.-Ability to ...

Controls Technician, DCC Communities

Amazon Herndon, VA, US 8 godzin temu

... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...

Controls Manager, AMER US East Controls

Amazon Herndon, VA, US 8 godzin temu

... join our organization as Controls Manager, responsible for the building ... the area of building controls and automation this is the ... -Understanding of: electrical diagrams, control diagrams, building operations, control circuits, industrial HVAC.-Ability to ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 8 godzin temu

... with the rest of the Controls organization to evaluate new and existing controls that mitigate operational risks; investigate ... underlying process and whether the control has been adequately designed to ...

Controls Manager

Amazon New Carlisle, IN, US 8 godzin temu

... join our organization as a Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... . The candidate will possess industrial Controls System experience, project management, mechanical, ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 8 godzin temu

... organization. brbrThe purpose of the Controlling Operations Hub Team Lead is ... Lines to drive results and control forecasts and budgets.brbrTransversal Service ... model and RACI of the Controlling Ops Hub organization,br * Manage ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 8 godzin temu

... standards with a focus on control, automation and electrical power monitoring ... consistent standards for data center controls systems, as well as overall ... contributing to the design of Controls and Monitoring solution projects. 5 ...

Data Center Controls Tech, Mississippi

Amazon Canton, MS, US 8 godzin temu

... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...