Praca Internal Control Analyst w Polsce. Znaleziono 21600 ofert pracy.

Control Software Engineer

ABB Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... will be responsible for developing control concepts for our portfolio of ... cross-functional teams including physics, control algorithms design, software and system ... embedded applications Understanding of converter control theory and power electronics Good ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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- ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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- ...

Analyst, Model Risk Management (AI CoE) @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... and facilitating the sharing of internal and external best practises. The ... techniques throughout MRM&39;s internal processes. WHAT WE OFFER Competitive ... the Group are compliant with internal and regulatory expectations and fit ...

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: ...

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 ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark jeden dzień temu

... contributing to Maersks risk and control management, rooted in our core ... effective and efficient risk-based internal control framework across Maersk. We drive a strong control culture and environment, supporting strategic ...

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 ...

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 ...

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 ...

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 ...

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 ...

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. ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, 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.

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 ...

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+ ...

Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US jeden dzień temu

... configuration management lot controls, assembly build instructions, and wafer ... vendor engineering and internal engineering teams in complex build ... of custody.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...