Praca senior controlling specialist w Polsce. Znaleziono 25491 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... covers the following categories: reconciliation controls, adjustment controls, analytical review controls, senior management review, calculations and governance, ... full range of services – from specialist and executive recruitment, employee outsourcing ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

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

Cryptography Control Owner

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

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

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

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

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie jeden dzień temu

Internal Control Specialist Miejsce pracy: Opole Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie jeden dzień temu

Internal Control Specialist Miejsce pracy: Bielsko-Biała Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

Internal Control Specialist Miejsce pracy: Kraków Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

Internal Control Specialist Miejsce pracy: Katowice Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... application owners, technology stakeholders, control owners, and senior management to enhance the effectiveness of the IT control environment and support the organizations ... of services – from specialist and executive recruitment, employee outsourcing ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and reporting. Experience working with controls concepts such as reconciliation controls, adjustment controls, analytical review controls, and senior management review. Ability to translate ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... with Enterprise Technology, Group Control Owners, CCO Tech, Automation Teams, and Senior Management to ensure alignment and address control issues. Reporting and Governance: Represent ... ALTEN, we see our specialists as architects – today’s designers of ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... with application owners, technology stakeholders, control owners, and senior management to enhance the effectiveness of the IT control environment and support the organizations ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

Senior Control Manager (CTO Infrastructure – Enablement Lead) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays an ...

BCCM Controls Specialist

emagine Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

Senior Control Manager CTO Infrastructure – Enablement Lead

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

... to the Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that ... management and regulatory frameworks. Provide Senior Management with updates on any ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 3 dni temu

... reporting and providing remedial control advice to senior Markets stakeholders.Excellent management and ... the testing programme to Senior Management and Governance Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...

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

Amazon Seattle, WA, US 19 godzin 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 19 godzin 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 ...