Praca Internal Control Analyst w Polsce. Znaleziono 23799 ofert pracy.

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

IT Assurance Analyst – Information Assurance & Security, Internal Controls Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project The IT Assurance Analyst is a newly created role ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... . Facilitate the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables. Lead and manage ...

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 ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 26 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 ...

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

Amazon Seattle, WA, US 14 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 ...

Finance Controls Testing Lead Analyst, Vice President

Citigroup Belfast, United Kingdom 13 dni temu

... thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes.brThe Finance Controls Testing Team Analyst follows the latest trends in controls testing and keeps abreast of ...

Risk Control Analyst

Citigroup Budapest, Hungary 13 dni temu

... Risk and In Business Risk Control.brThe Risk Control Analyst is a key role which ... experience in areas related to internal control, external or internal audit, compliance, risk managementbr * Bachelors ...

Internal Control Specialist, Financial Risk

Adyen Amsterdam, Netherlands 13 dni temu

... with your peers from the Internal Control team in managing the global internal control framework and contribute to various ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 14 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 ...

NAM Internal Audit, Summer Analyst - New York, NY (North America - 2026)

Citigroup New York, United States 13 dni temu

... Group is looking for Summer Analysts to join the team in New York, NY. Citis Internal Audit division provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders including ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 2 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 ...

IT Controls Manager

JTI 13 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 14 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 ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary 13 dni temu

... of the Manager Control Assessment (MCA, i.e., Risk Control Self-Assessment) as required by ... understood and adequately controlled (if applicable).br * Support operational ... Understand that risk and control responsibilities and accountabilities are embedded ...

Internal Audit Risk Manager (12 month Fixed Term Contract)

ASOS London, United Kingdom 13 dni temu

... the business to drive ASOS internal controls, assurance and risk and control culture maturity agendas whilst maintaining ... risk management, governance, compliance, and internal control best practice in an e- ...

Auditor - Internal Audit

WestRock Atlanta, United States 17 dni temu

... testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive ... walkthroughs, as well as internal control substantive testing * Support all functional areas of Internal Audit including executing operational audits, ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 14 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 14 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 14 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 ...