Praca internal control w Polsce. Znaleziono 17283 ofert pracy.

  • Senior Control Manager (Controls Management & Frameworks)

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu
    ... designing Risk Management Frameworks and Control Frameworks Experience delivering products and services to a broad array of internal customers Strong communication skills to ... and processes for risk and control management. HSBC Service Delivery (Polska) ...
    www.adzuna.pl

  • AI Audit & Compliance Consultant

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ...
    www.adzuna.pl

  • Cybersecurity Controls Design and Oversight Lead

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu
    ... role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...
    www.adzuna.pl

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

    Amazon Seattle, WA, US jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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

  • Controlling Operations Hub Team Manager

    Sanofi-Aventis Budapest, Hungary jeden dzień 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 ...
    www.iagora.com

  • Controls Engineer, Deployment

    Amazon Herndon, VA, US jeden dzień 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 ...
    www.amazon.jobs

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

    Ernst and Young Singapore, Singapore jeden dzień 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 ...
    www.iagora.com

  • Internal Audit Intern

    Ticketmaster Houston, United States jeden dzień 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 ...
    www.iagora.com

  • Controls Engineer , EMEA Controls

    Amazon Frankfurt, HE, DE jeden dzień 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 ...
    www.amazon.jobs

  • Controls BMS Design Engineer, CDE

    Amazon Seattle, WA, US jeden dzień 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 ...
    www.amazon.jobs

  • Control Systems Engineer Manager - San Bernardino, CA

    Amazon San Bernardino, CA, US jeden dzień temu
    ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ... . Applicants should apply via our internal or external career site.
    www.amazon.jobs

  • Control Systems Engineer Manager - Sumner, WA

    Amazon Sumner, WA, US jeden dzień temu
    ... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... . Applicants should apply via our internal or external career site.
    www.amazon.jobs

  • Controls Manager

    Amazon New Carlisle, IN, US jeden dzień temu
    ... in development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...
    www.amazon.jobs