Praca internal control w Polsce. Znaleziono 19057 ofert pracy.

Senior Manager - Technology Controls

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 11 dni temu

... system security requests for internal control conflicts & manages the related mitigation ... role will design and test internal controls and is a key contact ... or equivalent. Experience in auditing, internal controls, or SAP security administration. Proven ...

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... -site in Cracow Your responsibilities Control Design & Maintenance: •Ensure Cybersecurity-owned controls in the Risk and Controls Library are designed according to ... , and KPIs in risk and control management. Excellent technical writing skills ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 18 godzin temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 18 godzin temu

... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 18 godzin temu

... . Function ensures adherence to risk control governance framework in line with Regulatory requirements Internal policies Audit standards; also involving ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 18 godzin temu

... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 18 godzin temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 18 godzin temu

... engineering labor costs. As a Controls Engineer at Amazon you will be working with other internal groups as well as external ... point of contact for multiple internal and external groups regarding EPMS BMS controls standards.- Manage and prioritize requests ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 18 godzin temu

... - Deployment of data center controls, on time, with effective management ... a wide variety of internal and external stakeholders.* Build at ... : Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 18 godzin temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 18 godzin temu

... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 18 godzin temu

... , understand and apply controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal customers and ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 18 godzin temu

... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Internal Audit Intern

Ticketmaster Houston, United States 18 godzin temu

... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 18 godzin temu

... instrumentation. - Development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 18 godzin temu

... with a focus on control, automation and electrical power monitoring ... of contact for multiple internal and external customers, uniting the ... of contact for multiple internal and external groups regarding BMS controls standards. Manage and prioritize requests ...