Praca internal control w Polsce. Znaleziono 18734 ofert pracy.

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... remediation efforts that result from internal control assessment, ensuring the effective implementation ... -3 years’ experience in IT Internal Controls eg: SOX CISA, CISSP preferred ...

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Control Owner Network Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

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

Amazon Seattle, WA, US 4 godziny 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 ...

Finance Controls Testing Lead Analyst, Vice President

Citigroup Belfast, United Kingdom 17 dni temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ...

Internal Control Specialist, Financial Risk

Adyen Amsterdam, Netherlands 17 dni temu

... with your peers from the Internal Control team in managing the global internal control framework and contribute to various ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 4 godziny 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 ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 6 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

IT Controls Manager

JTI 17 dni temu

... : Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 4 godziny 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 ...

Internal Audit Risk Manager (12 month Fixed Term Contract)

ASOS London, United Kingdom 17 dni temu

... the business to drive ASOS internal controls, assurance and risk and control culture maturity agendas whilst maintaining ... risk management, governance, compliance, and internal control best practice in an e- ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 4 godziny 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 Design Engineer, DC Design Engineering

Amazon Singapore, SG 4 godziny 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 4 godziny 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 ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 4 godziny 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 ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków 6 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

Manager Risk Management Internal Control System (m/f/d) - REF75415N

Continental Corporation Frankfurt am Main, Germany 17 dni temu

... Risk Management System (RMS) and Internal Control Systems (ICS) to support our ... areas such as risk management, internal control, internal external audit with a proven ... governance principles, risk management and internal control systems frameworks (e.g. COSO) ...

Manager Risk Management Internal Control System (m/f/d) - REF75415N

Continental Corporation Hannover, Germany 17 dni temu

... seeking a Manager Risk Management Internal Control System (m f diverse) for ... areas such as risk management, internal control, internal external audit with a proven ... governance principles, risk management and internal control systems frameworks (e.g. COSO) ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary 17 dni temu

... of the Manager Control Assessment (MCA, i.e., Risk Control Self-Assessment) as required by ... understood and adequately controlled (if applicable).br * Support operational ... Understand that risk and control responsibilities and accountabilities are embedded ...