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Praca risk & control specialist

Mamy dla Ciebie 15 ofert

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Sprawdź
    • Warszawa
    Your responsibilities, Facilitate moral deliberation (‘Orange CodeDecision Making’) workshops. Provide support to Compliance officers regarding work shops facilitation and methodology, Contribute to the embedding of culture & ethics risk in ING’s...
    opublikowana: 16 kwietnia 2021
      • Kraków
      Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency...
      opublikowana: 16 kwietnia 2021
        • Warszawa
        your tasks working to improve and support the assurance toolset to support a process that develops the right outcomes for the organisation taking part in the delivery of an annual control adequacy and effectiveness testing developing and...
        opublikowana: 15 kwietnia 2021
          • Łódź
          Your responsibilities, Contribute in International Trade Compliance strategies and provide guidance and strategic support to Managers and colleagues that helps reduce risk and exposure from compliance violations for importing and exporting...
          opublikowana: 15 kwietnia 2021
          • Super oferta
            Rekrutacja zdalna
            • 3 lokalizacji
            Your responsibilities, Will play a key role in supporting receiving side of the migration process, Be an experienced accountant that can work independently on a number of R2R related topics in scope for the 'Accounting Close & Control' Team.,...
            opublikowana: 15 kwietnia 2021
              • Nysa
              Your responsibilities, Official internal job title is Technical Support Coordinator., , Small CAPEX Project management, • Manage budget, scope and schedule of all assigned annual CAPEX win Operations, • Assure optimal choice, design and/or...
              opublikowana: 14 kwietnia 2021
                • Lublin
                Your responsibilities, Supporting Top Management and other business members by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials,, Preparing and examine financial records, assuring...
                opublikowana: 14 kwietnia 2021
                  • Kraków
                  Your responsibilities, Provide Technical SME oversight of the continuous monitoring for HSBC Cloud platforms Risk and Controls. For example: challenge and validate HSBC built and managed shared platform’s controls design, operation, effectiveness...
                  opublikowana: 13 kwietnia 2021
                    • Warszawa
                    Your responsibilities, Review and ensure completeness of incoming external funding and/or EE contract-to-pay applications/requests Coordinate triaging of requests to appropriate reviewer and business area, Provide guidance to ensure appropriate...
                    opublikowana: 13 kwietnia 2021
                      • Kraków
                      Your responsibilities, Provide technical advice and support globally to ensure stakeholders understand and are aware of the control environment and assessment of cyber risk globally commensurate with the scale and nature of operations, Support the...
                      opublikowana: 13 kwietnia 2021