Praca Internal Control Analyst w Polsce. Znaleziono 16977 ofert pracy.

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 15 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Księgowa / Księgowy

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 16 dni temu

... porcie Aarhus w Danii. Baltic Control Poland Ltd Sp. z o.o. jest częścią duńskiej Grupy Baltic Control i działa na rynku polskim ... procesów rekrutacyjnych prowadzonych przez Baltic Control Poland Ltd. Sp. z o. ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... of finance, audit principles, internal controls, and corporate environments Hands-on, ... projects, investigations, and broader Internal Audit activities when needed. Wavin ... , master data, procurement, compliance, internal audit, 2D&3D technical designing ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... for applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment . ...

Instock Manager, Amazon Fresh Grocery

Amazon Seattle, WA, US 4 godziny temu

... product availability with cost control, ensuring a seamless shopping experience. ... chain strategies, while driving internal priorities with internal teams, then joining the Instock ... of statistical inventory control- Experience with SQL- Experience with ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU 4 godziny temu

... end-to-end packaging quality control system, ensuring it aligns with ... and mechanisms to keep customers, internal stakeholders, and senior leadership informed about quality control initiatives, challenges, and progress.* Analyze ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States 4 godziny temu

... the foundations of internal audit.brbrThis requisition is open ... considered.brbr* Develop internal audit skills. brbr* Prepare for ... Manager. brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement Manager. ...

Operations Engineer - SWE Conference Only, Operations Engineering

Amazon US 4 godziny temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Operations Engineer, Operations Engineering

Amazon US 4 godziny temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

System Development Engineer, Operation Engineering

Amazon US 4 godziny temu

... vendors. The position will balance controls and software integration between internal and external stakeholders, as well ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 4 godziny temu

... infrastructure. This includes power distribution, control systems, SCADA MES integration, and digital performance monitoring tools. brbrYou will work closely with internal stakeholders and external suppliers to ...

Operations Engineer, Operations Engineering

Amazon US 4 godziny temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA 4 godziny temu

... level of equipment availability to internal customers. - Train technicians in the basics of control systems fault finding in order ...

Senior Operations Engineer, Operations Engineering

Amazon US 4 godziny temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 4 godziny temu

... metrics, including delivery times, quality control, and adherence to contracts. Identify ... potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Group Treasury Specialist

Wroclaw, Wroclaw miesiąc temu

... .Ability to build effective internal relationships across functions.Capability to strengthen compliance and risk controls (risk compliance mindset).English proficiency ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...