Praca senior controlling specialist w Polsce. Znaleziono 29795 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... challenges and observations. Collaborate with senior stakeholders to facilitate understanding and alignment of PROT control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...

Cyber Education Control Operations Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 miesiące temu

... operations of the EDUC control. Responsible for executing control operations related to non-technical ... findings against the EDUC control, socialising recommendations with the team ... this role Proven experience in control operations or project management of ...

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom 3 miesiące temu

... role requires the identification of control assessments for escalation to senior management, inputs to process enhancements, ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... . * 8+ years in internal audit controls, ideally within Big Four or FMCG environments. * Strong communication and relationship-building skills with senior leaders. * Expertise in SAP, data ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom 3 miesiące temu

... of the controls environment.br * Develop technical skills through process improvement and automation.br * Collaborate with colleagues from different functions, countries, and diverse backgrounds.br * Gain exposure to the Firms senior stakeholders within ...

HR Control Design Assessor

Belfast, United Kingdom 3 miesiące temu

... your skills to Citis HR Controls Central Testing Utility.brBy Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...

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

Amazon Seattle, WA, US 2 miesiące 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 ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 3 miesiące temu

... .Smith+Nephew is hiring Assurance, Controls and Compliance Sr. SpecialistThe Assurance, Controls and Compliance Sr. Specialist is responsible to ensure that internal controls over financial reporting are sound ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... with business compliance and internal controls * Business partner for the IT ... the NAS procedures. * Coordinate and control the SLA with the Markets ... with business compliance and internal controls * Business partner for the IT ...

Internal Controls Analyst

London, United Kingdom 3 miesiące temu

... available for an experienced Internal Controls Specialist to make a difference at Kraft Heinz. The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business ...

Credit Control Specialist

JTI 2 miesiące temu

... for a full-time Credit Control Specialist.CREDIT CONTROL SPECIALISTThe Credit Control Associate assists the Credit Control Manager in safeguarding the assets ... years of experience in credit control or a closely related field  ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 2 miesiące 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 2 miesiące 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 and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 2 miesiące 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 ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 2 miesiące temu

... network engineers, supply chain specialists, security experts, operations managers, and ... of the global controls team, you will work with ... and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 2 miesiące temu

... , and network engineers, supply chain specialists, security experts, operations managers, and ... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ...

Lead Control Automation System Engineer

United Kingdom 3 miesiące temu

... transitionJob DescriptionAs a Lead Control Automation System Engineer, you will ... , and development of digital control system of the HVDC Control & Protection system. As part of ... within defined budgets the HVDC Control System hardware. * Lead the testing ...

Finance Internal Control Manager

Madrid, Spain 3 miesiące temu

... with the IT internal control team.brbrCommon accountabilities:br * Proficient in technical knowledge to support team performance. Is recognized as an expert in own area and may formally train Specialists Senior Specialists.br * Understands how main ...

IT Controls Manager

JTI 2 miesiące temu

... ensure that security and control framework are integrated into day-to-day operationsReporting - preparation of the presentations and reports for Senior Management based on the obtained ... audits and providing control evidence.Professional Qualification is a ...

Junior Controlling Specialist

Milan, Italy 2 miesiące temu

... to be placed as Controlling Specialist in our Financial Controlling Department in Milan.The resource ... on responsibility: You will control General Ledger and Analytical Accounting, ... implementation: thanks to solid controlling processes, you will identify and ...