Praca Internal Control Analyst w Polsce. Znaleziono 21788 ofert pracy.

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... -site in Cracow Your responsibilities Control Design & Maintenance: •Ensure Cybersecurity-owned controls in the Risk and Controls Library are designed according to ... , and KPIs in risk and control management. Excellent technical writing skills ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Cybersecurity Control Design Manager – Risk & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... — Design and Elevate Cutting-Edge Controls in a Dynamic Environment Kraków- ... issues and actions related to controls within the organization. Manage issues & ...

Operational Permanent Control Senior Specialist

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... reports for management, auditors and internal stakeholders Coordinate the implementation of control frameworks and action plans supporting ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Cybersecurity Control Design Manager – Risk & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... , and Standards related to cybersecurity controls across Engineering, Operations, and Security ... issues and actions related to controls within the organization. Manage issues & ... Access to Multisport Program GETREADY Internal job ID 8623 You can ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 12 godzin 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 ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 12 godzin 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 ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 12 godzin 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 ...

Inventory control analyst

Kellanova Mexico 12 godzin temu

... Chain team as a Inventory control analyst. Youll be responsible for monitoring ... and reconciliation: Responsible for controlling raw and packaging material inventory ... in similar rol (Inventory control Inventory coordinator)brbr* Intermediate English ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 12 godzin 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.

Controls Manager

Amazon New Carlisle, IN, US 12 godzin 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 ...

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US 12 godzin 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.

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 12 godzin temu

... responsibility of the Manager, Financial Controls and Governance, the analyst supports the annual program of validation of internal controls over financial reporting (ICFR), including documentation, and control testing as well as special ...

AWS Analyst Relations Manager , AWS Generative AI AR Team

Amazon Austin, TX, US 12 godzin 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.

Control Systems Engineer Manager - Virginia Beach, VA

Amazon Virginia Beach, VA, US 12 godzin temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...