Praca Internal Control Analyst w Polsce. Znaleziono 16020 ofert pracy.

Threat and Controls Assessment Consultant

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... ). As a Senior Threat and Controls Assessment Analyst , you will be working for ... responsibilities: Perform comprehensive threat and control assessments of HSBC’s internal, external, and cloud services. Collaborate ...

Senior GRC Analyst

HelloFresh PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... AI Act. Plan and execute internal control assessments and coordinate external compliance ... of security policies, standards, and internal controls to mitigate compliance risk. Develop ... environment focused on IT General Controls (ITGC), SOC 2, ISO 27001, ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland jeden dzień temu

... commercial organization and other internal stakeholders in Finland? Then we ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ...

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP jeden dzień temu

... energy and water infrastructure, controls, professional services. The role develops ... or improve together with internal stakeholders, and balance priorities of ... • Understand business needs, internal customers’ requirements and concerns across ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States jeden dzień temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal jeden dzień temu

... rules and the internal controls, following the standards and procedures ... KPIs elaborationbr * Application of internal controls in the transactions postings br * ... Europe)br * Understanding of internal controls principles br * English - Advanced Level. ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US jeden dzień temu

... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

Pre-Construction Manager

Amazon US jeden dzień temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU jeden dzień temu

... our compliance policies and control framework.• Lead projects both within ... risks and issues, collaborating with internal risk management teams to identify ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US jeden dzień temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US jeden dzień temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON jeden dzień temu

... packages. You will partner with internal customers and externalstakeholders to earn ... ensure information iscommunicated to internal and external stakeholders in an ... & implementation, and project management control of new structures & theenhancement of ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... generate daily reporting to internal customers and ensure SLAs or ... freight desk or logistics control tower or related experience- 3+ ...

Intern, Operations

IHG Intercontinental Singapore, Singapore jeden dzień temu

... information to help maintain operating controls.br * Answer inquiries related to ... purpose of conveying information to internal and external customers, or providing ... purpose of conveying information to internal and external customers, or providing ...

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US jeden dzień temu

... fieldPREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ... or financebr * Experience working in internal or external auditbr * Detail-oriented ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...