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

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 17 godzin temu

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

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

Amazon Austin, TX, US 17 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.

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 17 godzin temu

... your knowledge of operations and internal controls to a diverse set of ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 17 godzin temu

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

RRP Integrated Marketing Communications & Media Manager

JTI 18 godzin temu

... the strategy and plans to internal stakeholders, and executing, monitoring and ...  alignment with organizational objectives and internal controls. Provide regular reporting on budget  ...

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP 17 godzin 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 ...

FINANCE ASSOCIATE

JTI 18 godzin temu

... product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... finance in Stockholm,Maintain robust internal controls, ensuring compliance with J-SOX ... Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 17 godzin 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 ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 17 godzin 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 ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US 17 godzin 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 ...

Robotics Systems Engineer, Reliability and Automation Engineering Team (RAE)

Amazon London, GB 17 godzin temu

... data from databases, PLCs, sensors, controls equipment, maintenance records, and other ... Technical Program Managers and multiple internal teams to define and deliver ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 17 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 ...

ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 17 godzin 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 ...

PCBA Commercial Manager, Project Kuiper

Amazon Redmond, WA, US 17 godzin temu

... Commercial Team and partner with internal business teams and key stakeholders ... improvement throughout the organization. Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US 17 godzin temu

... roadmaps, progress, risks and change control to leadership and internal cross-functional teams - Writing , editing, ... roadmaps, progress, risks and change control to leadership and internal cross-functional teams - Writing , editing, ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 17 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 ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 17 godzin temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon ... ; and the overall system of internal controls. You will lead audits across ... partners to identify opportunities for control improvements with the objective of ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 18 godzin temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB 17 godzin temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US 17 godzin temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...