Praca internal control w Polsce. Znaleziono 17412 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni 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 ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni 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 ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni 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 ...

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

Amazon Seattle, WA, US 4 dni 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 22 dni 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 22 dni 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 4 dni 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 Testing Specialist (Finance)

Polska, Polska 9 dni temu

... year of professional experience in Internal Controls, Audit, Compliance, or a similar ... meet deadlines.Experience in SOX, internal controls, or audit environments.Exposure to ... in developing your career in internal controls, audit, and finance while working ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 10 dni temu

... year of professional experience in Internal Controls, Audit, Compliance, or a similar ... meet deadlines.Experience in SOX, internal controls, or audit environments.Exposure to ... in developing your career in internal controls, audit, and finance while working ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 4 dni 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 Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 4 dni 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 dni 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 dni 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 dni 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 ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 22 dni 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 ...

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

Ernst and Young Singapore, Singapore 22 dni 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 22 dni 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 4 dni 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 ...