Praca Internal Control Analyst w Polsce. Znaleziono 15998 ofert pracy.

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... IAM engineers and analysts, cultivating a results-oriented culture ... and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. •Serve as the senior liaison for internal and external auditors, overseeing end- ...

GBS Financial Controller

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... will take ownership of cost control activities within our Global Business ... effective. Provide financial support for internal initiatives and ad-hoc projects. ... comfortable navigating both accounting and controlling topics and wants to have ...

Data and Financial Engineering Expert

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... , AV, privilege management, application control and ringfencing solutions as well ... Implement security and threat protection controls protect data and applications using ... . Knowledge of Operating systems internals, hardening, and monitoring (Windows and ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 18 dni temu

... adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for internal and external audits, Work on ... of Duties risks, mitigation controls, and IT compliance frameworks (e. ...

Program Manager-Control Tower- Netops, Control Tower

Amazon Hyderabad, TS, IN 15 godzin temu

... transportation movements for European geographies. Control Tower Team is the central ... and support functions to provide internal customers with information data needs ...

Software Development Engineer, ADSP: Systems & Control Tiger Team

Amazon New York, NY, US 15 godzin temu

... Publisher Direct.The ADSP Systems & Control Tiger (S&C) team is ... and design mathematical models, feedback control algorithms, and simulation systems. It ... . Applicants should apply via our internal or external career site.

Hr Cost Control - Curricular Intern

Ariston Italy 15 godzin temu

... burners business.brbrHR COST CONTROLLING - Curricular InternshipbrbrAs our HR Cost Controlling Intern, you will be part ... :brbr* Support the HR Controlling Reporting team in monitoring and ... :brbr* Support the HR Controlling Reporting team in monitoring and ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 15 godzin 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 ...

Audit Supervisor (m/f/*)

3M Poland 15 godzin 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 ...

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON 15 godzin 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 ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 15 godzin 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 ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 15 godzin 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. ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland 15 godzin 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: ...

Intern, Operations

IHG Intercontinental Singapore, Singapore 15 godzin 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 ...

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

Amazon Austin, TX, US 15 godzin 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.

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US 15 godzin 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+ ...

Pre-Construction Manager

Amazon US 15 godzin 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 ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 15 godzin temu

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

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US 15 godzin temu

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