Praca Internal Control Analyst w Polsce. Znaleziono 20999 ofert pracy.

  • Senior Cybersecurity Engineer Endpoint Security

    VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...
    www.adzuna.pl
  • Data and Financial Engineering Expert @ HSBC Technology Poland

    HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... driven development Experience with Product Control Financial data Experience in designing ... , Work closely with the Product Control stakeholders to shape the solutions ...
    www.adzuna.pl
  • Data and Financial Engineering Expert

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...
    www.adzuna.pl
  • Cloud IAM Specialist GCP

    Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...
    www.adzuna.pl
  • Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

    Amazon Austin, TX, US 4 godziny 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.
    www.amazon.jobs
  • Audit Supervisor (m/f/*)

    3M Poland 4 godziny 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 ...
    www.iagora.com
  • Senior Accountant, Amazon Accounting

    Amazon Boston, MA, US 4 godziny temu
    ... fieldPREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...
    www.amazon.jobs
  • Accounting Manager, Amazon Accounting

    Amazon Seattle, WA, US 4 godziny temu
    ... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...
    www.amazon.jobs
  • Pre-Construction Manager

    Amazon US 4 godziny 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 ...
    www.amazon.jobs
  • Accounting Manager, Amazon Accounting

    Amazon Seattle, WA, US 4 godziny temu
    ... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...
    www.amazon.jobs
  • Principal Risk Manager, Transportation Risk & Compliance Operations

    Amazon Arlington, VA, US 4 godziny 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 ...
    www.amazon.jobs
  • Risk Specialist, Benefits Experience & Technology (BXT)

    Amazon Prague, CZ 4 godziny temu
    ... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...
    www.amazon.jobs
  • APAC Sourcing Manager, DCSP

    Amazon Tokyo, 13, JP 4 godziny 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 ...
    www.amazon.jobs
  • Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

    Amazon San Diego, CA, US 4 godziny 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 ...
    www.amazon.jobs
  • RRP Integrated Marketing Communications & Media Manager

    JTI 5 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  ...
    jobs.jti.com
  • FINANCE ASSOCIATE

    JTI 5 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 ...
    jobs.jti.com
  • Robotics Systems Engineer, Reliability and Automation Engineering Team (RAE)

    Amazon London, GB 4 godziny temu
    ... data from databases, PLCs, sensors, controls equipment, maintenance records, and other ... Technical Program Managers and multiple internal teams to define and deliver ...
    www.amazon.jobs
  • ASIC New Product Manager, Kuiper Silicon Development Engineering

    Amazon San Diego, CA, US 4 godziny 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 ...
    www.amazon.jobs
  • Localization Program Manager, Amazon Music, Design & Creative Operations

    Amazon Seattle, WA, US 4 godziny 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, ...
    www.amazon.jobs
  • PCBA Commercial Manager, Project Kuiper

    Amazon Redmond, WA, US 4 godziny 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 ...
    www.amazon.jobs