Praca Internal Control Analyst w Polsce. Znaleziono 21865 ofert pracy.

  • Risk & Controls Manager CEE

    GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 ...
    www.adzuna.pl

  • IT Controls Manager

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...
    www.adzuna.pl

  • Cybersecurity Control Design & Oversight Analyst

    ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ... of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. ...
    www.adzuna.pl

  • Cybersecurity Control Design & Oversight Analyst

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu
    ... project As a Cybersecurity Control Design & Oversight Analyst, you will be working for ... of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. ...
    www.adzuna.pl

  • Internal Controls Manager | Senior

    Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu
    ... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...
    www.adzuna.pl

  • Business Risk and Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...
    www.adzuna.pl

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

    Amazon Seattle, WA, US 4 godziny 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, miesiąc temu
    ... seeking an IT Assurance Analyst for their newly established Shared ... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... efforts that result from internal control assessment, ensuring the effective implementation ...
    www.jobs.pl

  • Risk & Controls Manager CEE

    GroupM mazowieckie, Warszawa 2 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 ...
    www.pracatobie.pl

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US 4 godziny 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 Manager | Senior

    Nord Security mazowieckie, Warszawa 12 dni temu
    ... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...
    www.pracatobie.pl

  • Internal controls expert | Senior

    Nord Security mazowieckie, Warszawa 18 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

  • Risk and Control Lead Analyst - Global Financial Controls

    Citigroup mazowieckie, Warszawa 17 dni temu
    Risk and Control Lead Analyst - Global Financial ... 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

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US 4 godziny 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

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 2 dni temu
    ... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...
    www.pracatobie.pl

  • Business Risk and Control Senior Analyst

    Citigroup mazowieckie, Warszawa 14 dni temu
    ... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...
    www.pracatobie.pl

  • Controls Systems Engineer, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 4 godziny 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 Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 4 godziny 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 Design Engineer, DC Design Engineering

    Amazon Singapore, SG 4 godziny 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

  • Business Controlling Analyst

    HEINEKEN Sp. z o.o. małopolskie, Kraków 2 dni temu
    ... for new challenges. Business Controlling Analyst is responsible for providing financial ... firm.Background in internal and or external audit, along ... note: The official internal job title for this position is Business Analyst D&T - Global Functions. At ...
    www.pracatobie.pl