Praca Risk Control Manager w Polsce. Znaleziono 19342 ofert pracy.

ITLM - AI Governance Process Specialist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... central liaison between S&T Risks & Standards, IT Mission Control, ITLM Governance, R&C Domains, the BEAT Platform Team and IT Product Managers, ensuring that ITLM processes are ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... focus on internal controls over financial reporting in a ... effectiveness of technology controls, including IT general controls, application controls, and data interfaces. The Sr. ... key stakeholders oClearly articulate risks, control gaps, and impacts in a ...

Tech Lead (XVA)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... markets with robust, well-controlled trading and risk management capabilities. Within this, the ... simplification and automation. Risk and control are central to how we ... market data through valuation, risk, controls and reporting—using modern, market- ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 dni temu

... , resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT ... establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 16 dni temu

... establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is ... , resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... As a Resolution Reporting Process Manager, you will be working for ... practices across teams. Contribute to risk management and audit processes by supporting internal controls and addressing any compliance issues. ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

Fund Accounting Manager

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... can include new technology implementation, risk and control environment, and new business models ... continues improvement assessment. The Senior Manager partners with Finance Leadership, IT, Internal Controls, and other GPO towers (OTC, ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management proactively identifying financial risks, trends, and deviations and deriving ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management proactively identifying financial risks, trends, and deviations and deriving ...

IT Category Manager – Infrastructure

Hitachi Energy Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... and forecasting alongside IT, IT Controlling and the Infrastructure Tower Functional Manager. Maintain contract documentation in Ariba Contracts and ensure correct lifecycle management. Support audit activities and risk assessments for major suppliers and ...

Fund Accounting Manager

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 27 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

Cluster Loss Prevention Manager, MEU Security & Loss Prevention

Amazon Achim, NI, DE jeden dzień temu

... as Cluster Loss Prevention Manager. In this key role, you ... support, and provide security risk guidanceA day in the lifeAs a Cluster Loss Prevention Manager, you are responsible for a ... , and mitigate all security risks within your cluster and share ...

Construction Project Manager: Substations, EMEA Construction

Amazon Zaragoza, ES jeden dzień temu

... disciplines including civil, electrical, mechanical, controls, and architectural. The Senior Construction Manager will also be responsible as ... electrical utility providers. • Experience of risk and change management through procurement, ...

Construction Manager, Design & Construction Team

Amazon Istanbul, TR jeden dzień temu

... of site validation, due diligence, risk analysis, design management, contract and cost negotiations, stakeholder management. Great communication skills to front line and executive level managers will be a must.About ...

Sr Security Engineering Manager - Hardware Security, Device Security

Amazon Sunnyvale, CA, US jeden dzień temu

... next level. As a Senior Manager at Amazon Devices and Services ... , drive down systemic and tactical risk to Amazon devices, and develop ... security-related technical and process controls to remediate risks identified during engagements.- Provide updates ...

Network Development Manager, GCNA Border Network

Amazon London, GB jeden dzień temu

... AWS customers.The Network Development Manager of GCNA Delivery will deliver ... promote safe delivery through change control, automation, innovation and operational excellence ... and OptimizationAs a Network Engineering manager you will be expected to ...

Data Center Project Manager, Critical Projects Implementation (CPI)

Amazon BH, Durrat Al Bahrain jeden dzień temu

... building automation system. The Project Manager is responsible for the overall direction, coordination, implementation, execution, control and completion of specific projects ...