Praca Internal Control Analyst w Polsce. Znaleziono 21865 ofert pracy.

Business Analyst (UK CMB Transformation)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 27 dni temu

... CMB strategic change agenda. Business Analysts have key role in shaping, ... governance model and use defined controls and standards as outlined in ... for implementation management, including planning, controlling and reporting on implementation of ...

Quality Analyst with German

HCL Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 28 dni temu

... and technical knowledge for the analysts in MSC. •Support the operations ... program to improve. •The Quality Analyst will be responsible for compliance ... and management, Training freshers, coaching analysts To ensure positive customer experience ...

Business Analyst with Project Management Responsibilities

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... join our team as Business Analyst (with some Project Manager responsibilities) ... , risks to the programme management, internal stakeholders and or steering committees. ... practice. Ensure adherence to standard controls and drive teams to achieve ...

System Analyst Banking

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... office). As a System Analyst , you will be working for ... enhancing a web-based internal application used by branch and ... developers, testers, and business analysts in Agile teams Design microservices- ... experience as a system analyst in IT projects Ability to ...

Cybersecurity Model Governance Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... a highly motivated Model Governance Analyst to join the Advanced Projects ... : inventory, validation tracking, change control. Assist with improving model governance ... to model governance. Collaborate with internal stakeholders across cybersecurity, AI, risk, ...

Technical Business Analyst

emagine Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... Contract: B2B The Technical Business Analyst plays a key role in ... on financial concepts and Product Control processes. Create and maintain comprehensive ... requirements. Good understanding of Product Control, P&L analysis, and financial ...

Lead Business Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... an experienced Lead Business Analyst to join and guide a team of business analysts working on large-scale IT ... a team of Business Analysts, ensuring the consistency, quality, and ... complex projects in a Lead Analyst or Product Owner capacity, managing ...

Commercial Controlling Manager

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... leading a team of three Analysts. About the Team The Commercial Controlling function is part of the ...

Commercial Controlling Manager

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

... leading a team of three Analysts. About the Team The Commercial Controlling function is part of the ...

Commercial Controlling Manager

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... leading a team of three Analysts. About the Team The Commercial Controlling function is part of the ...

Operations Manager Quality and Inventory Control

Amazon Helmstedt, DE jeden dzień temu

... of our fulfillment center Inventory Control and Quality Assurance (ICQA). Our ... and hourly associates, in Inventory Control Quality Assurance operations within the ... , or monthly basis and perform control and quality analysis on any ...

IT Engineer Spec IV - Control-M

Banco Santander Sao Paulo, Brazil 6 dni temu

... IT Engineer Specialist - Control-M.Aqui, seu papel será: ... e melhorias para plataforma Control-M, suportar integrações, promover ... ção de ambientes Control-M; * Sólida experiência em ... Certificações Linux, Windows, Control-M, SRE Foundation e ITIL ...

Werkstudent (d/f/m) im Bereich Finanzen (Facility Management Finance Controlling)

Airbus Munich, Germany 6 dni temu

... des transnationalen Facility Management Finance Controlling kennenlernen? Dann bewirb dich jetzt ... Bereich Finanzen (Facility Management Finance Controlling) als Werkstudent (d m w) ...

Gerente de Control Interno

Mercado Libre Buenos Aires, Argentina 6 dni temu

... periódicos sobre el estado del control interno, identificando debilidades y recomendando ... experiencia en roles relacionados a control interno, auditoría interna o ... los principios y marcos de control interno.br * Poseer sólida comprensión ...

EU Customs Broker Control Specialist

GSK Poznan, Poland 6 dni temu

... mandatory audits relating to Broker Controls and internal processes (for import and export). * ... related to Senior Accounting Officer controls for Customs & Excise duty imports ... for Customs & Excise duty European controls. * Ensure that the region of ...

Intern Revenue Controlling (Mandatory Internship)

Mercedes-Benz Group Stuttgart, Germany 6 dni temu

... knowledge throughout the global sales controlling network. brOur customers are the ... of a globally accessible Revenue Controlling Handbook br * Assist with the ... , like IT, sales, Corporate Audit, Internal Control in order to ensure that ...

Intern Revenue Controlling (Mandatory Internship)

Mercedes-Benz Group Stuttgart, Germany 6 dni temu

... knowledge throughout the global sales controlling network. brOur customers are the ... of a globally accessible Revenue Controlling Handbook br * Assist with the ... , like IT, sales, Corporate Audit, Internal Control in order to ensure that ...

Praktikant (m/w/d) Controlling

Porsche Germany 6 dni temu

... des Praktikums im Controlling. Die Aufgabengebiete umfassen je nach ... tzt uns, je nach Controlling-Bereich, beispielsweise bei folgenden Projekten ... Weiterentwicklung von zukunftsorientierten Controlling-Prozessen, -Methoden und Performance-Messgröß ...

Internship Risk Oversight, Control & Regulations

750 EUR

ABN AMRO Amsterdam, Netherlands 6 dni temu

... first-line risk management and control measures?Then start as intern Risk Oversight, Control & Regulations (ROCR) and support our ... and coordinating the communication with internal stakeholders, including subsidiaries and countries. ...

Senior Privacy Specialist, Workplace Trust- FPDS

Amazon Boston, MA, US jeden dzień temu

... team who reviews internal Amazon systems for compliance with ... modelling to implement privacy controls across the internal technology ecosystem.Key job responsibilitiesConsult ... and emerging risks, measure internal control effectiveness, and develop and own ...