Praca internal control w Polsce. Znaleziono 13767 ofert pracy.

  • Assurance Analyst Internal Controls

    KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... MERC) validation. Identify and communicate internal control risk through collection, analysis and review of internal control evidence. Work along with the ... efforts that result from internal control assessment, ensuring the effective implementation ...
    www.adzuna.pl

  • Internal Controls Assurance Analyst

    Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... who is seeking an Internal Controls Assurance Analyst for their newly ... conformance to policies and control. frameworks. Identify and communicate internal control risk through collection, analysis and review of internal control evidence. Work along with the ...
    www.adzuna.pl

  • Senior Control Manager, Finance ESG Change

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... . Facilitate the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables. Lead and manage ...
    www.adzuna.pl

  • Senior Control Manager, Finance ESG Change

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... . Facilitate the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables. Lead and manage ...
    www.adzuna.pl

  • Internal controls expert | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...
    www.adzuna.pl

  • Senior Control Manager - Governance & Frameworks

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... of risk and control management processes across GCIO, ensuring alignment with internal frameworks and regulatory expectations. Prepare ... robust oversight of the internal control environment, identifying control gaps, reviewing effectiveness, and driving ...
    www.adzuna.pl

  • Control Manager, Finance ESG Change

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... covering ESG disclosure, regulatory and internal MI reporting onto the Cloud-based data platform and reporting from a control perspective. This role will support ...
    www.adzuna.pl

  • Control Manager, Finance ESG Change

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    ... covering ESG disclosure, regulatory and internal MI reporting onto the Cloud-based data platform and reporting from a control perspective. This role will support ...
    www.adzuna.pl

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

    Amazon Seattle, WA, US 26 minut 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

  • IT Assurance Analyst - Internal Controls

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 16 dni temu
    ... -3 years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... remediation efforts that result from internal control assessment, ensuring the effective implementation ...
    www.jobs.pl

  • Internal Controls Assurance Analyst

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 20 dni temu
    ... 2-3 years experience in Internal Controls or SOX within Big 4 or internal Compliance TeamsExperience of controls assurance and testing.Bachelors degree ...
    www.jobs.pl

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US 25 minut 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

  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 7 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 ...
    www.pracatobie.pl

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US 25 minut 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 Design Engineer, DC Design Engineering

    Amazon Singapore, SG 26 minut 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

  • Controls Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 25 minut 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 25 minut 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

  • Risk and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa 5 dni temu
    ... industry preferably in a Product Control, Valuation Control, Risk ManagementBachelor’s University degree required, Master’s degree preferred;Good command of spoken and written English;Internal Audit knowledge gained as a ...
    www.pracatobie.pl

  • Controls Engineer, Deployment

    Amazon Herndon, VA, US 25 minut 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

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 5 dni temu
    ... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...
    www.pracatobie.pl