Praca Controls Analyst w Polsce. Znaleziono 7595 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... continuous monitoring and internal IT controls plan, to ensure compliance with ...

IT Service Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... Owners; POD Team Members; Risk & Control Officers; SSP Leads and Group ... requirements and processes for IT Control and Governance and act as ... it. Strong experience in IT Control, Governance and Compliance. Ability to ...

Principal Engineer - Electrical Engineering (Control Instrumentation)

BAE Systems United Kingdom 19 godzin temu

... the delivery of the vehicle control solution, and the supporting vehicle control strategybr * Collaborate with the engineering ... to both security and export control restrictions. These restrictions mean that ...

Commerce Business Control Manager (m/w/d)

Heineken Berlin, Germany 19 godzin temu

... Du entwickelst das Commerce Business Control Team weiter, übernimmst das Management ... Mit deiner starken Commerce Business Control Expertise supportest du diverse Projektteams, ... mehrjährige Berufserfahrung im Controlling sammeln könnenbrbr* Du bist ...

Principal Engineer - Electrical Engineering (Control Instrumentation)

BAE Systems United Kingdom 19 godzin temu

... functional chronicles, and interface control documentsbr * Holds a degree-level ... SciencebrDesirable:br * Understanding of control system architecture and communication protocols ( ... both security and export control restrictions. These restrictions mean that ...

Controlling Specialist

Poznan, Poznan miesiąc temu

... , review journals, and execute internal controls to maintain financial integrity.Support ... in audits, responsible for internal controls and contact with external authorities. ... of experience in financial analysis, controlling or audit environment.Knowledge of ...

RME Coordinator, RME Coordinator

Amazon Lucknow, UP, IN 19 godzin temu

... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ...

Finance Business Partner Malta

Melia Hotels International Malta 19 godzin temu

... results and achieve objectives. Performs control functions within the business unit. ... with the established procedure.brbrØ Control and monitoring of their areas ... through the cash and production control that is carried out daily ...

Quality Engineer - Validation

Abbott Ireland 19 godzin temu

... of; Co-ordination of design control, validation and change control programmes. Performance of Risk Assessments ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

System Development Engineer, Operation Engineering

Amazon US 19 godzin temu

... . The position will balance controls and software integration between internal ... material handling systems.• Document control system and equipment configuration changes ... Controllers- Strong IPC based control systems experience- Experience with equipment ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 19 godzin temu

... Maersk.brbrAbout the RolebrGovernance, Risk Control (GRC) is seeking a highly ... contributing to Maersks risk and control management, rooted in our core ... how we manage risk and control across Maersk. Your tasks will ...

FINANCE ASSOCIATE

JTI 19 godzin temu

... , product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... Closing tasks using SAPProvide ongoing control and support to factory management ... ,Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 19 godzin temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US 19 godzin temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 19 godzin temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 19 godzin temu

... maintain our compliance policies and control framework.• Lead projects both within ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Accounting Manager GSC USA

JTI 19 godzin temu

... the authority);Reporting and Controls:  Review monthly Key Account Reconciliations ( ... Lead spare parts (SP) controls implementation for all departments. Provide ... goods organization. Internal controls experience preferably.  Well organized accountant ...

Controller (m/w/d)

BASF Germany 19 godzin temu

... führen Sie Controlling Aufgaben für die operativen ... des Standortes bei Controlling-Projekten.br * Sie sind in der Controlling Community aktiv und arbeiten an der Weiterentwicklung von Controlling Instrumenten sowie Planungs- und Reportingsystemen ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 19 godzin temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... ; * Implementation of updates to internal control frameworks, with the purpose to ... service centres with link to control environment or project managementWage (gross) * ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain 19 godzin temu

... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ... contact escalation matrix, and constant control for the inflow of new ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ...