Praca internal control manager Warszawa. Znaleziono 3319 ofert pracy.

Enterprise Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... product. ​ ​ Product Strategy​ The product manager must provide strategic leadership with ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... growth. They’re looking for an Internal Community Manager Coordinator to join the API ... . ITS NOT A PROJECT MANAGER ROLE Please see responsibilities below: Key Responsibilities: Build and grow the internal engineering community around platform tools, ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... the position : The IT Application Manager is responsible for the operational ... global regulatory requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior IT Risk and Control Officer

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

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... rigorous security practices. We design controls, shape culture, and guide decisions ... complex systems to implement security controls. If reading our Culture Document ... with Talent team (45 minutes) Manager Interview (60 minutes) Technical Assessment ( ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Business Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Director Associate Delivery Director

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... clients, internal teams, senior management, and other ... , product owner manager, business analyst, delivery manager, service delivery manager, program manager, project manager, unit manager lead, business manager, etc.). Leadership: Experience in leading ...

Development manager- Post trade delivery team

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... in BEC. Your direct manager will be Head of Post ... closely with the development manager team and the Head of ... : Have experience as a manager, team leader, or technical leader, ... partner and your future manager once more: Get feedback on ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... security and threat protection controls protect data and applications using ... world population while influencing Visa’s internal standards for scalability, security, and ... be confirmed by your Hiring Manager. Optional Qualifications Basic Qualifications •2 ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ... future team manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...