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

Head of Control Centre

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... . Own the department’s risk and control framework, driving a proactive risk ... . Deep knowledge of risk and control frameworks, with a proven track ... mature, proactive, and continuously improving control environment. HSBC Service Delivery (Polska) ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 5 dni temu

... . As a Senior IAM Cloud Auditor , you will be working for ... cross-functionally to ensure continuous control improvements and compliance adherence. Youre ... support audit processes and implement control improvements. It is a strong ...

Senior Auditor

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

... evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... .) Coordinate with internal and external auditors, regulators, and customers regarding IT control assurance Lead, mentor, and develop ... , PCI-DSS, ISO27001, NIST, CIS Controls, and ISAE3402 Relevant certifications such ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... to assess suitability of internal control design Prepare various analyses to ... the implementation of new internal controls, provide trainings on internal controls Our requirements You have a ... future manager Welcome to Internal Controls team in UPM- you will ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Review and improve IT control processes and governance practices Support controls related to ERP and financial ... Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ... Experience in testing IT controls and working with ERP systems ( ...

Senior Cloud Security Controls Specialist – Risk and Compliance

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

... As a Senior Cloud Security Controls Specialist – Risk and Compliance, you ... ensuring comprehensive governance and effective controls on cloud platforms, contributing to ... in managing technology risks and controls. Strong technical writing skills and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 13 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Controls Manager

Amazon Dublin, OH, US 13 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 ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 13 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia 13 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Controls Design Engineering (CDE) Manager BMS, Controls Design Engineering

Amazon Seattle, WA, US 13 godzin temu

... standards with a focus on control, automation and electrical power monitoring ... continual effort to enhance our control systems, the CDE team collaborates ... contributing to the design of Controls and Monitoring solution projects.Min. ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 13 godzin temu

... to ensure appropriate credit controls in place. It also conducts ... and scaling up of controls to address the gaps that ... , mapping and related control executionbr * Running of daily, weekly ... NSDL) and Internal OR Auditors.br * Error Free Processing of ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 13 godzin 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, ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US 13 godzin temu

... :-Managing team of Data Center Controls Engineers and Technicians.-Able to ... budget.-Review of drawings for control panels, power distribution, junction boxes. ... with 10 + years of industrial controls system related work experience and ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US 13 godzin temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...

Controls Technician

Amazon Culpeper, VA, US 13 godzin 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 - Phoenix, AZ

Amazon Phoenix, AZ, US 13 godzin 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 Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US 13 godzin temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...