Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

  • Risk and Controls Senior Analyst – IRR Programme

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 22 godziny temu
    ... expected to have substantial controls process and PRA policy backround ... Previous experience of designing control test scripts, executing controls testing, gathering adequate evidence to ... Working knowledge of controls and traceability tools Previous work ...
    www.adzuna.pl

  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ups ... shaping and maintaining an effective internal control framework within the SSC environment. ...
    www.adzuna.pl

  • Cryptography Control Owner

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 godziny temu
    ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
    www.adzuna.pl

  • Cryptography Control Owner

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 22 godziny temu
    ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
    www.adzuna.pl

  • Cryptography Control Owner @ HSBC Technology Poland

    HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu
    ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
    www.adzuna.pl

  • Country Commercial Controller

    DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 22 godziny temu
    ... Accounting, ideally in a Commercial Controlling role in depth Finance&Accounting ... when information applies specifically to internal or external candidates.3. What ... CoPilot, we apply strict access controls and time-limited storage policies ...
    www.adzuna.pl

  • IT Controls Manager

    ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 godziny temu
    ... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... Audit roles related to IT controls. Familiarity with governance forums, regulatory ...
    www.adzuna.pl

  • Senior Risk & Controls IT Analyst – IRR Programme

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 godziny temu
    ... current standards. Shape resilient risk controls that stand up to scrutiny— ... Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ...
    www.adzuna.pl

  • Expert, Internal Controls

    UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 godziny temu
    ... your future manager Welcome to Internal Controls team in UPM- you will ... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder ...
    www.adzuna.pl

  • IT PMO / Controls Lead @ Antal

    Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... available metrics and indicators., Identify control gaps, assess associated risks, and ...
    www.adzuna.pl

  • IT PMO Controls Lead

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... are seeking an experienced IT Controls Lead to join a global ... available metrics and indicators. Identify control gaps, assess associated risks, and ... strengthening and shaping the IT control environment. Professional growth within a ...
    www.adzuna.pl

  • Senior Compliance Coordinator, Controlling

    Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 13 dni temu
    ... evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley and internal Accounting Policies. This will include ... of accounting, finance, and or internal controls experience gained in a shared ...
    www.adzuna.pl

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

    Amazon Seattle, WA, US godzinę 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 ...
    www.amazon.jobs

  • Business Risk Group Manager - SVP

    Citigroup Belfast, United Kingdom godzinę temu
    ... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...
    www.iagora.com

  • Apprentice - Non Technology

    Deutsche Bank Mumbai, India godzinę temu
    ... . Function ensures adherence to risk control governance framework in line with Regulatory requirements Internal policies Audit standards; also involving ...
    www.iagora.com

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US godzinę 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 ...
    www.amazon.jobs

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US godzinę 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 ...
    www.amazon.jobs

  • Controls Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP godzinę 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 ...
    www.amazon.jobs

  • Controls Systems Engineer, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP godzinę 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 ...
    www.amazon.jobs

  • Controls Design Engineer, DC Design Engineering

    Amazon Singapore, SG godzinę 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 ...
    www.amazon.jobs