Praca internal control w Polsce. Znaleziono 23565 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

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

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom 2 miesiące temu

... time to time to meet internal and external deliverables across the Markets, Client, and Banking Controls Assessment and Testing team.brThe Markets, Client, and Banking Controls Assessment Officer will be part ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... area to understand and enhance internal control environments, risks, and mitigation activities ... will manage the locally based Internal Control Managers.How you will contributeYou will: * Implement the internal controls strategy, adapting it to emerging ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... business in the Markets on Internal Control issues, and serve as Internal Control Single Point of Contact (IC ... business in the Markets on Internal Control issues, and serve as Internal Control Single Point of Contact (IC ...

Gerente de Controladoria

Rio de Janeiro, Brazil 2 miesiące temu

... interruptions in the operation, ensuring internal controls, tax legislation and internal policies.Manage a team of ... interruptions in the operation, ensuring internal controls, tax legislation and internal policies.Manage a team of ...

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

Amazon Seattle, WA, US miesiąc 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 ...

Global Risk and Internal Control Manager

Amsterdam, Netherlands 2 miesiące temu

... an experienced Global Risk and Internal Controls Manager, you will add value ... programs on risk management and internal controls, aimed at building awareness and ...

Internal Controls Analyst

London, United Kingdom 2 miesiące temu

... support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager - Europe.brbrWe are looking ...

Finance Internal Control Manager

Madrid, Spain 2 miesiące temu

... , in coordination with the IT internal control team.brbrCommon accountabilities:br * Proficient ... projects to foster automation in control execution.br * Develop Finance internal control team, foster a collaborative way ...

Internal Controls Manager

JTI miesiąc temu

... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt least 5 years of experience in Egypt in controls, compliance and statutory reporting environment. ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 2 miesiące temu

... world. brbrWe are looking for Internal Control Process Tools Specialist to be ... understanding on the specifics of internal control tools being used, including their ... understanding on the specifics of internal control tools being used, including their ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US miesiąc 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 ...

HR Control Design Assessor

Belfast, United Kingdom 2 miesiące temu

... your skills to Citis HR Controls Central Testing Utility.brBy Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom 2 miesiące temu

... to re-shape and streamline controls processes to align with a future state of firms controls environment. A successful candidate will be responsible for monitoring compliance with internal and external regulations and providing ...

Manager, Process & Controls, Banking & Capital Markets

London, United Kingdom 2 miesiące temu

... working world for all.Our Internal Audit & Controls team aims to provide confidence ... the continued success of our Internal Audit & Controls practice and are excited about ...

2025 Internal Controls: Summer Internship

New York City, United States 2 miesiące temu

... career at (COMPANY NAME).2025 Internal Controls: Summer Internship June 2025 - August ... by the senior management of Internal Control. Do you have the skills ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US miesiąc 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 ...

IT Controls Manager

JTI miesiąc temu

... and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ... ITIL practices,Experience in managing internal and external audits and providing control evidence.Professional Qualification is a ...

Specialist Finance SOX Control @ (COMPANY NAME) Bank

Romania 2 miesiące temu

... flowcharts, narratives, risks assessments, key-controls, internal control deficiencies, process mapping, technology and ... accounting, financial reporting, management accounting, internal control, internal audit or external financial auditor. * ...

Internal Controls Consultant - Public Sector, Federal Civilian

United States 2 miesiące temu

... , and assessing risk and internal controls in accordance with various federal ... to mitigate risk and improve internal controls and processes. The Consultant will ... identifies and documents risks and internal controls br * Performs verification and validation ...