Praca Controls Analyst w Polsce. Znaleziono 11988 ofert pracy.

  • Senior Internal Auditor

    CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu
    ... of and expertise in Internal Control concepts and practices Knowledge of ... Experience auditing manual and automated controls in an SAP environment or ... establishment of an appropriate internal control, governance, and risk management environment. ...
    www.adzuna.pl
  • Senior Internal Auditor - Europe (f/m)

    CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu
    ... business ramifications of process and control weaknesses and be able to ... of and expertise in Internal Control concepts and practices Knowledge of ... Experience auditing manual and automated controls in an SAP environment or ...
    www.adzuna.pl
  • Technology Process Assurance Vice President

    State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu
    ... into the Managing Director, Technology Controls Assurance Programs. Due to the ... to initiate, plan, execute, monitor, control and close on multiple cross- ... (preferred) including leading risk and controls assurance programs Strong understanding of ...
    www.adzuna.pl
  • GRC Expert - Remote in Europe h f

    emagine Polska PL, , , pl, PL, Brussels 16 dni temu
    ... and strengthen internal control frameworks with a global team. ... on experience with internal controls and control frameworks Knowledge of frameworks and ... , challenging and validating control design Implement new controls to ensure compliance with regulatory ...
    www.adzuna.pl
  • Senior Security Engineer

    Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...
    www.adzuna.pl
  • Senior Security Engineer

    Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu
    ... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...
    www.adzuna.pl
  • IT Finance Auditor (m/f)

    Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 24 dni temu
    ... , COBIT frameworks). Review third-party controls (SOC reports) and assess compliance. ... testing. Good understanding of internal controls frameworks (e.g., COSO, COBIT, ... on risk management and internal control environment. Development in IT Audit, ...
    www.adzuna.pl
  • Data Analyst

    Nestlé Santiago, Chile jeden dzień temu
    Resumen de la Posición - Data Analyst Compañía: Nestlé ChileÁ ... úsqueda de un Data Analyst para el área de Finanzas ... de la Posición - Data Analyst Compañía: Nestlé ChileÁrea ... úsqueda de un Data Analyst para el área de Finanzas ...
    www.iagora.com
  • Financial Crime Analyst

    Edenred Swindon, United Kingdom jeden dzień temu
    ... facilitating Financial Crime.brbrFinancial Crime Analyst is a role key in ... metrics and ensure that PPTs controls are providing the expected mitigation. ... efficientlybr * Assessment of systems and controls through gap analysis and continuous ...
    www.iagora.com
  • Business Analyst

    1640 EUR
    Orange Slovakia jeden dzień temu
    ... primary mission of the Business Analyst is to produce analysis to ... geographies, primarily sales, marketing, and controlling * ability to work autonomously and ...
    www.iagora.com
  • Senior Financial Analyst, Australia Operations Finance

    Amazon Sydney, NSW, AU jeden dzień temu
    ... Amazons Senior Finance Analyst, Driving Operational Excellence and Strategic ... experienced Senior Finance Analyst to join our dynamic team ... As the Senior Finance Analyst, youll be the crucial link ... Amazon Senior Finance Analyst, you will a site controller ...
    www.amazon.jobs
  • Business Analyst

    Amazon Bellevue, WA, US jeden dzień temu
    ... day in the lifeA business analyst at Amazon Logistics begins by ... experience- - 3+ years of business analyst, data analyst or similar role experience- - Experience ...
    www.amazon.jobs
  • Financial Analyst (Northwich - Cheshire)

    Engie United Kingdom jeden dzień temu
    ... motivated and detail-oriented Financial Analyst to join our Finance team ... with accounting standards and internal controls.brbr* Compliance: Ensure that financial ... documentation for financial procedures and controls, and support efforts to strengthen ...
    www.iagora.com
  • AP Process Analyst

    Avery Dennison Cork, Ireland jeden dzień temu
    ... :brbrThe Accounts Payable (AP) Support Analyst plays a crucial role within ... : Verify compliance with AP SOX controls, conduct process checks, and oversee ... Banking Data, ensuring adherence to control policies.br * Review Reconciliations Payments: ...
    www.iagora.com
  • Business Analyst (UAE National), Retail Business Services

    Amazon Dubai, AE jeden dzień temu
    ... QUALIFICATIONS- 3+ years of business analyst, data analyst or similar role experience- 3+ ... QUALIFICATIONS- 5+ years of business analyst, data analyst or similar role experience- Experience ...
    www.amazon.jobs
  • Accounting Analyst, FOAA

    Amazon Heredia, H, CR jeden dzień temu
    ... is seeking an Accounting Analyst to support our Accounting team. The Accounting Analyst in this position will be ... front, the Accounting Analyst will ensure all processes are ... ensure ongoing efficiency and control improvements. The successful candidate will ...
    www.amazon.jobs
  • Financial Analyst II, GREF FP&A

    Amazon Bengaluru, KA, IN jeden dzień temu
    ... you Amazon seeks a Financial Analyst II to support our Global ... high-growth organization. The Financial Analyst will also lead variance analysis ... high-growth organization. The Financial Analyst will also lead variance analysis ...
    www.amazon.jobs
  • Data Governance Foundation Lead Analyst - C13 - Frankfurt Main

    Citigroup Frankfurt, Germany jeden dzień temu
    ... : Data Governance Foundation Sr Lead Analyst - C13 - FRANKFURT MAINbrbrBusiness: Business Execution ... , and escalating, managing and reporting control issues with transparencybr * Adhere with ...
    www.iagora.com
  • Senior Indirect Tax Analyst, Tax Compliance

    Amazon Sao Paulo, SP, BR jeden dzień temu
    ... ? Were hiring a Senior Tax Analyst If youre looking for a ... to company deadlines and internal controls;- Work with other stakeholders, including ...
    www.amazon.jobs
  • Senior Financial Analyst, Robotics

    Amazon Bellevue, WA, US jeden dzień temu
    ... currently seeking a Senior Financial Analyst with a proven ability to ... sources and will identify basic control risks, evaluate impact, propose changes, ... of accounting principles and internal controls- Identify opportunities to improve, automate, ...
    www.amazon.jobs