Praca Operational Controlling Manager w Polsce. Znaleziono 24105 ofert pracy.

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Policies Operational controls – ensure operational IT controls are in place to support ... IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... your experience in operational risk management, compliance, audit, or other control-related functions to Citi’s Banking & ... years of experience in operational risk management, compliance, audit, or other control-related functions within financial services ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, ...

In-Business Risk 1LOD Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... . Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives. Embed new controls into Manager Control Assessments (MCA) Ensure that relevant control documentation is kept up to ...

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework, monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Project Controls Manager

Babcock International Group Bristol, United Kingdom 23 godziny temu

... .Essential experience of the Project Controls Manager * Proven experience in project controls on complex or major projects, ...

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

Amazon Seattle, WA, US 23 godziny temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... risks to achieve the company’s control objectives. We do this by ... IT risk analysis and making operational and technical trade-offs between ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 23 godziny temu

... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 23 godziny temu

... operations managers, and other vital roles. You’ll ... , including Controls, Operations, and Software Engineering, as well as many other Amazon teams. Navigating these relationships and aligning on complex technical and operational issues will challenge you to ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 5 dni temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework,monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc temu

... & CONTROLS MANAGER CEE to join our GroupM ... of financial, operational, and compliance controls aligned with the WPP Internal Control framework,monitor control effectiveness: design and operate ongoing quality review and control monitoring programs as ...

Controls Manager

Amazon New Carlisle, IN, US 23 godziny temu

... join our organization as a Controls Manager, responsible for the building management ... in the area of building controls and automation this is the ... . The candidate will possess industrial Controls System experience, project management, mechanical, ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 23 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... responsibilities- Deployment of data center controls, on time, with effective management ... and partners, the most proven operational and security expertise, and the ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 23 godziny temu

... will include: Leading controls design, implementation with control owners Leading deep dive on ... CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge of GAAP research ...

Quality Assurance Monitoring & Testing Senior Analyst

Citigroup mazowieckie, Warszawa 7 dni temu

... and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, ... of experience in operational risk management, compliance, audit, or other control-related functions in the financial ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 10 dni temu

... . Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives. Embed new controls into Manager Control Assessments (MCA) Ensure that relevant control documentation is kept up to ...

Cross-disciplinary Controls - Strategic Program Manager

Citigroup Belfast, United Kingdom 23 godziny temu

... , and escalating, managing and reporting control issues with transparency, as well ... maintain these standardsQualifications: * Experience in operational risk management, operations, compliance, audit, or other control-related functions in the financial ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 23 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... continual effort to enhance the controls systems, the CDE team collaborates ... coordinate with each regional project manager to review and finalize each ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 23 godziny temu

... managers, and other vital roles. You’ll ... understand and apply controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 23 godziny temu

... hiring for Control Systems Engineer Managers At Amazon we believe that ... proactive automation controls and technical support role for fulfillment center operations, focusing on maximizing equipment reliability and operational performance of equipment such as ...