Praca Junior Controlling Specialist w Polsce. Znaleziono 17579 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... to have substantial controls process and PRA policy backround ... experience of designing control test scripts, executing controls testing, gathering adequate evidence to ... of services – from specialist and executive recruitment, employee outsourcing ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

Internal Control Specialist Miejsce pracy: Katowice Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 9 dni temu

Internal Control Specialist Miejsce pracy: Opole Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

Internal Control Specialist Miejsce pracy: Kraków Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 12 dni temu

Internal Control Specialist Miejsce pracy: Bielsko-Biała Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... understanding and alignment of CRYP control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... Audit roles related to IT controls. Familiarity with governance forums, regulatory ... . At ALTEN, we see our specialists as architects – today’s designers of ...

Junior Controlling Specialist

Direct Link Worldwide Sp. z o.o. PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 27 dni temu

Junior Controlling Specialist Miejsce pracy: Żerniki (pow ... wyższe (rachunkowość, finanse, controlling, podobne) - warunek konieczny, rozwinięte umiejętności ... osoby na nowe stanowisko Junior Controlling Specialist. Dziękując za zaangażowanie w przygotowanie ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... full range of services – from specialist and executive recruitment, employee outsourcing ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

BCCM Controls Specialist

emagine Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... available metrics and indicators., Identify control gaps, assess associated risks, and ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 14 dni temu

... subject matter expertise to the junior testing team.Key responsibilities of the role are:* Planning, executing and reporting results of control testing * Supervising and coaching team ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 3 godziny temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 3 godziny temu

... network engineers, supply chain specialists, security experts, operations managers, and ... - Deployment of data center controls, on time, with effective management ... access to industry-leading specialists, latest training materials, and courses ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 3 godziny temu

... , and network engineers, supply chain specialists, security experts, operations managers, and ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...