Praca internal control w Polsce. Znaleziono 18005 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... risk management and internal controls, lead change: act as a ... : coordinate and oversee internal control and risk management processes, including ...

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 ...

Monitoring and Testing Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... quality. Conduct routine testing of internal activities and processes to ensure ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

In-Business Risk 1LOD Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...

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

Amazon Seattle, WA, US 8 godzin 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 ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 6 dni temu

... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc temu

... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 8 godzin 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 ...

Group Compliance Expert ICS/RMS

Continental Corporation Romania 8 godzin temu

... particular in the area of internal controls & risk assessment; * Advising staff and management team in managing the internal controls system & risk assessment, and other ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 8 godzin temu

... for a Manager Sustainability Reporting - Internal Control System (m f diverse) joining ... will be on governing the internal control system of sustainability reporting and ... of risk assessment techniques and internal control frameworks (e.g., COSO), with ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 8 godzin temu

... will be on governing the internal control system of sustainability reporting and ... information. * Responsibility for the internal control system in the mandatory sustainability ... risk assessment techniques and internal control frameworks (e.g., COSO), with ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 8 godzin 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 Design Engineer, DC Design Engineering

Amazon Singapore, SG 8 godzin 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 Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 8 godzin 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 8 godzin 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 ...

In-Business Risk 1LOD Lead Analyst

Citigroup mazowieckie, Warszawa 11 dni temu

... preventing material booking errors. Booking Controls also focus on how a ... proceed downstream and onwards to internal external reporting and stakeholder groups. ... globally, enhancing the trade booking controls environment, partnering with Front Office ...

Cross-disciplinary Controls - Strategic Program Manager

Citigroup Belfast, United Kingdom 8 godzin temu

... and Procedures, as well as internal processes, to strengthen risk management ... , and escalating, managing and reporting control issues with transparency, as well ... , operations, compliance, audit, or other control-related functions in the financial ...

Internship - Risk Internal Control Analyst - September 2025

AXA Paris, France 8 godzin temu

... Management department, the Operational Risks Internal Control team aims at implementing the ... and operating effectiveness of controls set out by the 1st line according to Internal Control Plan Monitoring performance of key controls by 1st line managers and ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 8 godzin 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 Assurance Manager

Diageo Mexico City, Mexico 8 godzin temu

... topic of SOX compliance and internal controls to the Mexico market LAC ...