IT Controls Manager

Job Description:JTI GBS Poland sp. z o.o. seeks a highly skilled IT Controls Manager to lead the design and implementation of IT security controls across the organization.The primary responsibilities include:IT Controls Design – Develop and implement IT security controls that align with JSOX requirements and corporate policies.Access Management – Oversee...

IT Controls Manager66_1181000201ObowiązkiIT Controls Design – lead the design and implementation of IT Security controls across the organization, ensuring alignment with JSOX requirements and boarder Corporate Policies and Procedures Access Management – oversee the controls related to access management, including provision, deprovisioning, and...

IT & D ManagerSafeguard our digital frontier and influence the way we protect our global infrastructure as a transformative IT & D Manager.Responsibilities:Remediation and Compliance: Implement IT controls, remediate control deficiencies, and ensure adherence to the ITGC framework and other relevant standards in collaboration with control owners.

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

technologies-expected :- SAPabout-project :- Take on a transformative role in cybersecurity with Reckitt as an IT & D Manager. Your expertise will safeguard our digital frontier and influence the way we protect our global infrastructure. In a world where digital landscapes constantly evolve, your role is critical in shaping how we defend against emerging...

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Leading design, communication, implementation and execution of Internal...

The role of an Internal Controls Specialist at TN Poland is to contribute to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems.Key ResponsibilitiesProvide...

What you will do We are seeking a customer-oriented technical Business Analyst to help deliver initiatives across Salesforce CRM Sales Cloud, Anaplan, Oracle CPQ & Subscription Management Cloud within the EMEALA region, primarily focusing on Salesforce Sales Cloud & Anaplan.How you will do itCollaborate with business stakeholders, business analysts, delivery...

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Assisting in implementation and execution of Internal Controls Framework,...

What you will doJoin Johnson Control's transformative journey as we modernize our business processes through technology. As an IT Business Analyst, you will play a crucial role in connecting our business objectives with innovative IT solutions. Your responsibilities will include aligning strategic goals, identifying opportunities for process improvement, and...

About Johnson Controls, Inc.We empower hardworking people like you to make a meaningful difference in the world. Our company values diversity and inclusion, open collaboration, results orientation, and above all, fun.At Johnson Controls, Inc., we believe that our culture matters, and it makes us one of the most desirable places to work.Job DescriptionAs a...

Key ResponsibilitiesAssist in implementing and executing the Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.Perform testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes.Support the implementation of core controls for newly acquired legal entities and...

What you will doAs a Senior Project Manager, you will be part of the IT Enterprise Organization. You will manage a range of medium to high complexity projects, directly impacting business value and outcomes. Your responsibilities will include project governance, planning, reporting, risk and issue management, budgeting, and communication across teams and...

About the RoleWe are seeking a Senior Project Manager to join our IT Enterprise Organization.As a Senior Project Manager, you will be responsible for managing medium to high complexity projects that directly impact business value and outcomes. Your key responsibilities will include project governance, planning, reporting, risk and issue management,...

Company OverviewJohnson Controls, Inc. is a leading provider of innovative technology solutions that transform business processes and drive organizational success.As a forward-thinking company, we recognize the importance of aligning our strategic goals with cutting-edge IT solutions.We are seeking a highly skilled Junior IT Business Analyst to join our team...

Job ProfileWe are looking for a highly skilled Risk and Controls Expert to join our team at TN Poland. In this role, you will be responsible for providing consulting services on IT processes, systems, and organization. Your focus will be on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Key...

Evergreen Job Opportunity at Johnson Controls: Sales Engineer – South Area of Poland (m/f)Who We Are: Johnson Controls is at the forefront of creating a world that's safe, comfortable, and sustainable. Our global team is committed to innovating solutions that make cities more connected, buildings more intelligent, and vehicles more efficient. We are...

Senior Manager Cybersecurity - EuropeYou will join Danone IT & Data as a Sr. Manager Cybersecurity - Europe and your key responsibilities will be to:Develop and implement a strategic cybersecurity program for the European zone to future proof Danone.Create a zone cybersecurity risk map, identifying high risk countries and user groups, and engage the business...

As a Control Environment Manager at TN Poland, you will be responsible for contributing to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.ResponsibilitiesSupport the Director ICS/GRC and the Senior Director Internal Audit & Risk in shaping an integrated assurance...

About the RoleThe Junior IT Business Analyst will be responsible for collaborating with business stakeholders and IT colleagues to develop, test, and implement solutions that meet business capability needs.This role requires excellent analytical and interpersonal skills, as well as a passion for continuous improvement and professional growth.The successful...