Praca Internal Control Analyst w Polsce. Znaleziono 15968 ofert pracy.

  • IT SOX Analyst

    Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... in Europe for IT General Control related matters, working closely with both external auditors and internal control owners. The analyst will coordinate control execution, track remediation of deficiencies, ...
    www.adzuna.pl
  • Risk and Control Specialist

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... for the specific technology control – Secured Data Destruction Control. Risk Management & Control governance which would manage risks ... governance for the Risk and Controls team which would be working ... of the Risk and Controls team. What you need to ...
    www.adzuna.pl
  • SAP GRC Consultant

    Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...
    www.adzuna.pl
  • Business Controlling Analyst

    HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 17 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. What ...
    www.adzuna.pl
  • Cryptography Control Owner

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...
    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
  • 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 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
  • 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 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
  • 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
  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB jeden dzień temu
    ... an experienced Tax Compliance Analyst to join the Tax Engine ... under TEB responsible for ensuring internal processes are robust, controls are in place and operating ... risk management and SOx controls and ensuring necessary controls are in place to support ...
    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
  • 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
  • AWS Analyst Relations Manager , AWS Generative AI AR Team

    Amazon Austin, TX, US jeden dzień temu
    ... , there are thousands of analysts worldwide who are trying to ... program to educate the analyst community specifically focused on AWS ... program to educate the analyst community specifically focused on AWS ... should apply via our internal or external career site.
    www.amazon.jobs
  • Controls Deployment Manager, AMER US East Controls

    Amazon Herndon, VA, US jeden dzień temu
    ... join our organization as a Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...
    www.amazon.jobs