Praca is controls auditor w Polsce. Znaleziono 9194 ofert pracy.

Managers Control Self-Assessment MCA Senior Analyst

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

... identification and remediation of control issues and operational events. Policy ... and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... Understanding of risk management and controls frameworks related to corporate counterparty ...

Control Analyst Controls Specialist

Jit Team PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 9 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... highly motivated Information Technology (IT) Controls Tester to join our Business ... on IT findings, risks and control weaknesses. Validate findings post remediation ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... role: As a CBRE SOX Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will develop ...

Valuation Control Senior Analyst - Assistant Vice President

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

... Job Overview Valuation Control Senior Analyst Are you looking ... internal and external auditors or regulatory bodies. Actively contribute to strategic projects aimed at strengthening the firms valuation control framework and improving operational efficiency. ...

Risk Operations Group Manager

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

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

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

Controls Engineer, Deployment, Amazon Data Services, Inc

Amazon New Carlisle, IN, US jeden dzień temu

... part of the Global Controls team, you will work with ... these components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... , change orders, quality control, and RFI and submittal tracking) ...

Data Center Controls Engineer, Data Center Capacity Delivery

Amazon Herndon, VA, US jeden dzień temu

... of the global controls team, you will work with ... components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ...

Controls Engineer, Mississippi

Amazon Canton, MS, US jeden dzień temu

... of the Global Controls Team, you will work with ... components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ...

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

Amazon Seattle, WA, US jeden dzień 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. ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain jeden dzień 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 jeden dzień 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 Melbourne, Australia jeden dzień 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 Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU jeden dzień temu

... individuals to join our Controls organization as Controls Engineer for deploying and servicing ... * Deployment of data center controls, on time, with effective management ... in building unified automated control system for enterprise level clients• ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain jeden dzień 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. ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 29 dni temu

... teams, including contract and guest auditors. - Collaborate closely with process owners, IT, and business leadership to validate control design, remediate deficiencies, and ensure controls are implemented effectively and on ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India jeden dzień 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 ...