Praca risk control w Polsce. Znaleziono 10717 ofert pracy.

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 7 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 7 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Senior Accountant

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 21 dni temu

... and sustainability. In 2022, Baltic Control became part of the French Apave Group – a recognized international specialist in risk management, technical inspection, and professional ... the recruitment processes in Baltic Control Poland Ltd. Sp. Z o. ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... agreed corrective actions, procedures and controls Conducting defined reviews internal audits of processes and controls from the fraud and financial reporting risks perspective Driving continuous monitoring and ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... of industry trends and emerging risks Our requirements 3 years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ... the effectiveness of the organization’s risk management, control, and governance processes. The internal ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ... our packaging.Key job responsibilitiesThe Controls Engineer will work in close ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US jeden dzień temu

... :-Managing team of Data Center Controls Engineers and Technicians.-Able to ... budget.-Review of drawings for control panels, power distribution, junction boxes. ... with 10 + years of industrial controls system related work experience and ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany jeden dzień temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US jeden dzień temu

... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Controls Technician

Amazon Culpeper, VA, US jeden dzień temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... necessary reporting;br - Identify significant risks that are not covered by centrally defined Controls;br - Support the definition and ... in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment tool set, PDCA and ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... with adequate visibility on regulatory risk exposure and the status of internal controls. The candidate is also a ... and assess inherent and residual risks related to control deficiencies;• Work with compliance office ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... each location and identify key controls and risks. * Assessing risks and evaluating the departments internal control structure * Assist in gathering of ... the effectiveness of the Internal Control Environment * The intern will have ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... necessary reporting;br - Identify significant risks that are not covered by centrally defined Controls;br - Support the definition and ... in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment tool set, PDCA and ...

Group Treasury Specialist

Wroclaw, Wroclaw miesiąc temu

... cash management practices and financial risk control in line with the company’s ... .Capability to strengthen compliance and risk controls (risk compliance mindset).English proficiency at ...

Books Risk Program Manager, Amazon

Amazon Seattle, WA, US jeden dzień temu

... impact authors and publishers.BRM Risk PM’s are highly motivated and ... changes.• Assess known and emerging risks and threats within Books that ... -room calls to triage high-risk issues quickly with internal stakeholders.• ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN jeden dzień temu

... FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and ...