Internal Control Manager - Krakow

+ Manage stakeholders across all lines of defence. · Execute our risk and control management and governance processes in a timely and consistent way.We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the ...

Why us? · We are part of the ALTEN Group – a leading European provider of engineering and technology consulting servics. · Join ALTEN Polska and let's grow together · Location: Kraków/ Warsaw- hybird work (6 x month) · What you'll do · Support the delivery of the team's agenda t ...

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, · operations,risk and technology centre.We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming · the banking experience to operations profe ...

Why us? · We are part of the ALTEN Group – a leading European provider of engineering and technology consulting servics. · Join ALTEN Polska and let's grow together · Location: Kraków/ Warsaw- hybird work (6 x month) · What you'll do · Support the delivery of the team's agenda t ...

The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. · GCIO CCO Shared Services Team will work on improvement of existing ways of working, tools a ...

+We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve. · + · At least 5 years of hands-on experience in cyber risk control. · Strong expertise in operational, non-financial ...

We are bringing together the people, ideas and capital that nurture progress and growth, · helping to create a better world - for our customers, our people, our investors, · our communities and the planet we all share. · Promote accountable risk · and control decision-making base ...

We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world - for our customers, our people, our investors, our communities and the planet we all share. · ...

We are bringing together the people, ideas and capital that nurture progress and growth. Collaborate with the GCIO COO team to manage the risk and control portfolio for their services.Manage risk assessments · Control environments · Audits · ...

An inclusive innovative global FMCG business supported by 25 000 employees is looking for an Internal Control Manager. · This role will be responsible for managing a team of Business Assurance Specialists and ensuring a robust internal control framework is in place by performing ...

We are a growing team of business experts in finance accounting data and technology ready to WOW the world with our expertise passion and pride to be GREEN. · inclusive diverse and open for new challenges.Your Responsibilities Would Include facilitation of the HEINEKEN Risk Manag ...

At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. · Join Our Team as a Cybersecurity Controls Design Manager · Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry st ...

At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. · Join Our Team as a Cybersecurity Controls Design Manager · Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry stan ...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. · ...

Internal Controls Team ManagerJob Description · You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll ...

++We are seeking an experienced SOX Compliance Manager to oversee our internal control program. This role will lead the design, execution, and improvement of our SOX compliance program. · + ...

We are a growing team of business experts in finance, accounting, data and technology ready to WOW the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyme ...

We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year. · Job description:The GCIO Chief Control Office (CCO) team pla ...

We are looking for a SOX Compliance and Internal Controls Manager to join our team. As a key member of our Internal Audit group, you will be responsible for leading the planning, execution, and delivery of SOX business process control testing. You will also review and approve bus ...

We are seeking a SOX Compliance and Internal Controls Manager to join our Internal Audit team. The successful candidate will have expertise in Accounting, Finance, Business Administration or related field with 5+ experience in SOX compliance audits and ICFR exposure. · ...