Praca Internal Control Analyst w Polsce. Znaleziono 17843 ofert pracy.

Senior Cloud Engineer

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including IAM policies, access control, encryption, and compliance auditing aligned ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments. CI ... in your development through internal training, knowledge-sharing sessions, and ...

General Ledger Accountant with French

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 2 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Statutory Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... oversees integrations with internal systems, manages user access and ... quality, managing change control, and coordinating support across a ... requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... with the key stakeholders, both internal and external very good written ...

Senior Engineering Platform and Product Owner – Technology Platforms

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... enhancing engineers experience, streamlining controls automation, and supporting safe production ... Portfolio, focusing on automating controls for platform tenants. Organize cross- ... Developer and Hosting Platforms (Internal and Cloud). Proven product ownership ...

Actuarial Transformation Lead (Expert)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... changes (process, data lineage, reporting, controls), and drive resolution of gaps ... ). Define, manage and evidence key controls for data, reports and tooling in line with internal control frameworks and actuarial standards. Plan ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... as such, lead and coordinate internal and external activities to ensure ... and continuously improve the IT control framework of SIX together with ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 13 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 17 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Senior Cloud Security Specialist – Cryptography & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... Conduct gap analysis of cryptography controls across multiple cloud platforms Assess ... Deep understanding of cryptography and controls across at least 2 major ... experience creating and configuring cryptography controls in cloud environments Strong knowledge ...

Internal Kubernetes Platform Lead Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... provides containerization capabilities to our internal customers around the globe. Your ... engineering and lifecycle management on Internal Kubernetes Platform. Build tools and ...

Internal Kubernetes Platform Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... provides containerization capabilities to our internal customers around the globe. Your ... engineering and lifecycle management on Internal Kubernetes Platform. Build tools and ...

In-Stock Manager, Central In-Stock Programs

Amazon New York, NY, US jeden dzień temu

... lead and influence both internal and external teams in an ... closely with top suppliers, internal vendors and other internal strategic partners, to enhance supply ... principles of statistical inventory control- Experience with process improvement techniques ...

Sr. NTE Security Program Manager, DC Security Non Traditional Environments

Amazon Kent, WA, US jeden dzień temu

... physical security systems including Access Control Intrusion Detection and CCTV Surveillance ... (CSM’s), the Operations Team and internal customers to translate their requirements ... . Applicants should apply via our internal or external career site.

Sr. PM Trade Compliance, PA , Global Trade Services

Amazon Bellevue, WA, US jeden dzień temu

... , and will ensure rhythms of control to ensure timely and consistent ... and non-U.S. export control regulations, particularly in the international ... ) empowers customers, vendors, sellers and internal partners to efficiently move compliant ...

Treasury Specielist

Wroclaw, Wroclaw 14 dni temu

... management practices and financial risk control in line with the company’s ... treasury related accounting entriesAssist with internal and external audits related to ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...

Treasury Specielist

HAYS POLAND Sp. z o.o. , Wroclaw, 15 dni temu

... management practices and financial risk control in line with the company’s ... treasury related accounting entriesAssist with internal and external audits related to ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...

Senior Financial Analyst, AWS Public Sector Sales Finance

Amazon Seattle, WA, US jeden dzień temu

... monitor risks. • Monitor compliance with controls and systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. ... . Applicants should apply via our internal or external career site.

Sales Application Analyst

Dover Corporation Rio de Janeiro, Brazil jeden dzień temu

... reports regarding field failures to internal partners; gathering material for decisions and reports to customers based on the decisions of the regional sales manager and perform quality control.brbr* Support to external vendors. ...

Accounting Analyst

Chanel Mexico jeden dzień temu

... and supporting documentation for internal and external audits.br * Monitor ... of financial statements and internal reports.brbrCompliance and Reportingbr * Ensure ... br * Support the implementation of internal controls and process improvements.brbrWhat are ...