Praca is controls auditor w Polsce. Znaleziono 8514 ofert pracy.

Senior/ Principle Instrument and Automation Engineer - Starszy/ Główny Inżynier ds. Instrumentacji i Automatyki

ÇALIK ENERJI SANAYI VE TICARET A.Ş. ODDZIAŁ W POLSCE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and approval for instrumentation and control systems. Support Factory Acceptance Tests ( ... assistance for the Instrument and control system, including DCS, PLCs and ...

SAP CO / S / 4HANA Consultant

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... subject matter expert in SAP Controlling modules (CO, COPA Margin Analysis, ... . In-depth knowledge of SAP Controlling data models and hands-on ... least 5 years specializing in Controlling processes. ITIL Certified, demonstrating expertise ...

Global RR Specialist Technology and Cyber Risk Senior Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... -to-end processes, risks, and controls ensuring it complies with risk, ... by the 1LOD, including where control weaknesses and risk events impact ... require changes (for example, to controls, resources or business operations) to ...

SAP CO / S / 4HANA Consultant

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... subject matter expert in SAP Controlling modules (CO, COPA Margin Analysis, ... . In-depth knowledge of SAP Controlling data models and hands-on ... least 5 years specializing in Controlling processes. ITIL Certified, demonstrating expertise ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

IT Auditor

ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... goals, focusing on IT risk control, information security, privacy, and regulatory ... international organization, governance, risk, and control mindset with a clear understanding ... , experience using data analysis and control testing tools such as ACL, ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

GRC Analyst - Compliance

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... , CPP(ASIS), ISO 27001 Lead Auditor, or similar certification Prior experience ... understanding of Regulations, and Security Control sets: NIST Cybersecurity Framework (CSF), ... as: Security, ISO27001 Lead Implementor Auditor, CISA What do we offer ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Intern Engineering

50224 USD

Irvine, United States 14 godzin temu

... global leader in motion and control technologies. For more than a ... decades, MFCD provides precise position-control actuation solutions for military aircraft ... and sustainment of hydraulic flight control servo actuators. br· Acquire knowledge ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 14 godzin temu

... Engineer to design and develop controls for robotics systems and industrial ... of the system’s electrical and controls hardware components- 25% travel expected ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU 14 godzin temu

... end-to-end packaging quality control system, ensuring it aligns with ... other stakeholders to coordinate quality control activities.* Plan and conduct supplier ... ensure seamless integration of quality control processes.* Stay up-to-date ...

Business Controller POS & Trade Marketing

Red Bull Amsterdam, Netherlands 14 godzin temu

... , Amsterdam. Vanuit de afdeling Business Control begeleiden we actief de succesvolle ... . * Als onderdeel van het Business Control team zie je samen met ... Business Planning en de Planning & Control cyclus op (inclusief maand- en ...

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 14 godzin temu

... Engineer to design and develop controls for robotics systems and industrial ... of the system’s electrical and controls hardware components- 25% travel expected ...

Market Abuse Risk Assessment Associate

Royal Bank of Scotland London, United Kingdom 14 godzin temu

... assess, report and analyse controls, resultant risk issues, trends and ... managing the risk and control proactively in the first line ... of existing market abuse controls, other related risk and control assurance controls and knowledge gaps through assurance ...

BECA TALENTUM - Auditoría Financiera y Procesos

Telefonica Madrid, Spain 14 godzin temu

... en el desarrollo de las auditorías de control interno realizadas por la unidad de Auditoría Interna en Telefónica, S. ... Ingeniería brbrPreferible especialidad en: Auditoría y FinanzasbrbrCompetencias requeridas:brbr* ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 14 godzin temu

... seeking a Senior Internal Auditor to join our Amazon Web ... activities and related controls with the goal of improving ... overall system of internal controls. You will lead audits across ... to identify opportunities for control improvements with the objective of ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain 14 godzin temu

... procesos y sistemas de control interno, de gestión de los ... en la ejecución de auditorías, identificando riesgos y proponiendo ... * Automatización de pruebas de auditoría.br * Análisis crí ... con otros departamentos de auditoría del Centro Corporativo y ...

Audit Supervisor (m/f/*)

3M Poland 14 godzin temu

... * Leading a team of 5 auditors across different geographies by setting ... and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ...