Praca ksiegowosc controlling w Polsce. Znaleziono 12775 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... efforts that result from internal control assessment, ensuring the effective implementation ... a thorough understanding of financial control frameworks. A decision-maker who ...

Senior Control Manager, Finance ESG Change

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

... adhered to. Perform risk and control assessments on ESG processes at ... review and sign-off of control related deliverables. Lead and manage ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Control Owner Network Security

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

... matters relating to Network Security controls. Drive implementation of controls to protect the groups key ... , implement and drive internal control standards, including timely implementation of ... about the Network Security control strategy. What you need to ...

Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... and documents, including gathering controls design and operational effectiveness testing ... field. Strong risk and control background and work experience, preferably ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Markets, Banking Client - 1st Line Controls Testing, Vice President

Citigroup Belfast, United Kingdom 12 dni temu

... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...

Internal Control Lead Manufacturing Supply

Sanofi-Aventis Budapest, Hungary 16 dni temu

... method for ensuring that internal controls are properly implemented and maintained ... reviews to refine the internal control framework.br * Plan for a ... plus,br * Knowledge of internal control principles.br * Extensive travel to ...

Finance Controls Testing Lead Analyst, Vice President

Citigroup Belfast, United Kingdom 21 minut temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...

Business Risk and Control Officer

Citigroup Belfast, United Kingdom 9 dni temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...

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

Amazon Seattle, WA, US 18 minut 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 ...

Internal Control Lead

Nestlé Vevey, Switzerland 9 dni temu

... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 17 minut temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 17 minut temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 17 minut temu

... effective global risk-based internal control environment. Key job responsibilitiesWe are ... their levelResponsibilities will include: Leading controls design, implementation with control owners Leading deep dive on ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary 21 minut temu

... of the Manager Control Assessment (MCA, i.e., Risk Control Self-Assessment) as required by ... understood and adequately controlled (if applicable).br * Support operational ... Understand that risk and control responsibilities and accountabilities are embedded ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 18 minut temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 17 minut temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków jeden dzień temu

... matters relating to Network Security controls. Drive implementation of controls to protect the groups key ... , implement and drive internal control standards, including timely implementation of ... about the Network Security control strategy.What you need to ...

IT Controls Manager

JTI 26 minut temu

... Management – manage IT change management controls to ensure that all changes ... to ensure that security and control framework are integrated into day- ... and external audits and providing control evidence.Professional Qualification is a ...

Project Controls Manager

Mace Group United Kingdom 6 dni temu

... range of PMO and project controls services to designated projects within ... implementations of PMO and project controls frameworks and strategies on assigned ... of the PMO and project controls process, particularly with respect to ...

Internal Controls Manager

JTI 6 dni temu

... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...