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 ...recover applications and systems in the...  ...Legal teams to ensure compliance with regulations (...  ...of the IT Risk Management process...  ...global framework of IT Controls;, Establish effective...  ...general computer control evaluations,...  ...Risk and Compliance Specialist will also work with... 
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INNERGO Systems Spółka z o.o.

Warszawa
23 dni temu
 ...Information Security Governance, Risk and Compliance Analyst to play a key role...  ...and evaluate existing controls and develop new action plans...  ...advice on process and control enhancements. Extensive...  ...gives you a platform to gain international recognition for your expertise... 
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Sportradar Polska Sp. z o.o.

Warszawa
21 dni temu
 ...Internal Control System & Compliance Specialist Miejsce pracy: Warszawa Your responsibilities Develop and implement comprehensive audit plans and programs...  .... Identify potential risks and control deficiencies...  ...culture of compliance and risk management. Provide... 
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E.ON edis energia Sp. z o.o.

Warszawa
9 dni temu
 ...responsibilities, Analyzing and evaluating security controls and...  ...related to identified risks, Reporting and...  ...a Third Party Risk Management...  ...procedures to ensure compliance with regulatory...  ...recommendations to internal stakeholders,...  ...recruitment of IT specialists and the creation... 
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ITFS sp. z o.o.

Warszawa
20 dni temu
 ...This is where you save and sustain lives At Baxter, we...  ...our mission. Summary Internal Controls & Compliance Manager position leads a regional...  ...Director Compliance and Control and it is a position for...  ...Providing insights for the annual risk assessment that drives the... 
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Baxter Healthcare

Warszawa
3 dni temu
 ...Manager Internal Controls Manager Internal Controls Warszawa Why...  ...you looking for a profitable and growing company with a great...  ...overseeing the auditing and compliance programs in Europe. Conducts...  ...employees related to their internal control responsibilities. Perform... 
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Stryker

Warszawa
6 dni temu
 ...recruitment using Search & Selection and Executive Search methods. Our...  ...industry. For our client international Consumer Goods Company we are...  ...for candidates for Internal Control Manager with responsibility...  ...actions to improve compliance and reliance on controls,... 
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Goldman Recruitment

Warszawa
7 dni temu
 ...recruitment using Search & Selection and Executive Search methods. Our...  ...for candidates for Head of Internal Control with responsibility for...  ..., including policies and key risks to ensure that the legal entities...  ...improve internal controls, compliance, and efficiency, team... 
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Goldman Recruitment

Warszawa
7 dni temu
 ...Internal Controls Senior Analyst Internal Controls Senior...  ...looking for a profitable and growing company with a...  ...and seeks process and control standardization....  ...financial reporting to ensure compliance with Section 404 of...  ...opportunities Ensure key risks are appropriately... 
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Stryker

Warszawa
14 dni temu
 ...Internal Controls & Compliance Manager Vantive: A New Company Built On Our Legacy...  ...legacy in acute therapies and home and in-center dialysis...  ...Associate Director Compliance and Control and it is a position for...  ...insights for the annual risk assessment that drives the... 
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Baxter

Warszawa
20 dni temu
 ...Chase & Co. is expanding its business and is investing in innovative ways to...  ...and consistent. As a Business Risk and Controls Associate in the control management team, you will play an essential...  ..., operations management, legal, compliance, risk, audit, regulators, and... 
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JPMorgan Chase & Co.

Warszawa
3 dni temu
 ...Internal Auditor / Compliance Specialist Miejsce pracy: Warszawa Twój zakres obowiązków...  ...expanding on the European market and currently looking for a...  ...IT industry Certified Risk and Compliance Management...  ...Consulting Group is controller of the personal information... 
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emagine sp. z o.o.

Warszawa
28 dni temu
 ...services that enable growth and economic progress. Team/Role...  ...Overview The Business Risk and Control Officer is a strategic professional...  ...and business partners internally and externally. What you’...  ...with Operational and Compliance Risk in accordance with established... 
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Citigroup Inc.

Warszawa
16 godzin temu
 ...Travel and Expenses Senior Specialist Travel and Expenses Senior...  ...avoid delinquency and risk Monitor that...  ...and American Express compliance policies and standards...  ...and Employees Internal Controls and Compliance Ensures...  ...with risk and control points clearly... 
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Stryker

Warszawa
9 dni temu
 ...100% remote, Start: ASAP, Form of cooperation: B2B with ITFS, full-time and long-term cooperation, Rate: 180-210 PLN/h net + VAT, We are seeking a highly skilled and experienced AWS and HPC Specialist with expertise in Elastic Fabric Adapter (EFA) to join our client's... 
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ITFS sp. z o.o.

Warszawa
6 dni temu
 ...Xperi invents, develops and delivers technologies...  ...: The Manager of Risk and Compliance will focus on...  ...management of SOX and PCI controls and assessments Qualifications...  ...-DSS, NIST) 1 years international (worldwide)...  ...Information Systems Control (CRISC) Chartered Enterprise... 

Hollywood IT Society

Warszawa
12 godziny temu
 ...IT Compliance Specialist Miejsce pracy: Warszawa Your responsibilities...  ...advising and supporting organizational...  ...in managing compliance risk, including in...  ...applicable external and internal requirements, including...  ...maintenance of a monitoring and control plan, including... 
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ERGO Technology & Services S.A.

Warszawa
8 dni temu
 ...facilities across 6 continents and over 9,000 employees worldwide...  ...customers. Support Signode’s international business in implementing and maintaining a robust control environment, driving effectiveness...  ...for international SOX compliance.Develop Signode’s control environment... 
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Signode

Piaseczno, Mazowieckie
12 godziny temu
 ...Travel and Expenses Lead Specialist with Turkish Travel and Expenses...  ...external and internal controls and policies are adhered...  ...delinquency and risk Monitor that cardholders...  ...American Express compliance policies and...  ...documented with risk and control points clearly... 

Stryker

Warszawa
2 dni temu
 ...experiences more meaningful and rewarding for users,...  ...a Senior Governance, Risk & Compliance Analyst you will...  ...work directly with our internal engineering, security,...  ...evaluating technology controls, performing audit readiness...  ...flows and any other control documentation, as... 
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Digital Turbine

Warszawa
1 dzień temu