Praca Internal Control Analyst w Polsce. Znaleziono 19592 ofert pracy.

Business Control Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... the entire field of Business Control for D&T, dependent on ... .g. demonstrated experience in business control, finance management or managerial reporting ... fields of expertise : experience in internal external audit and general knowledge ...

Controls Manager – Technology Risk & Regulatory Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... you have: Experience in overseeing internal control frameworks and risk mitigation strategies. Prior exposure to regulatory audits or control assurance teams. Language Required for ...

Controls Manager – Technology Risk & Regulatory Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... , or CCSP. Experience in overseeing internal control frameworks and risk mitigation strategies. Prior exposure to regulatory audits or control assurance teams. This is how ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... global stakeholders and influence how internal controls are designed, implemented, and adopted ...

Export Control & Customs Specialist

emagine Polska PL, , , pl, PL, Kolding 14 dni temu

... understanding of Export Control regulations and customs compliance, providing ... . Maintaining accurate Export Control master data. Drafting and reviewing Export Control procedures. Performing internal controls and compliance audits. Ensuring accurate ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...

Controls Technician, Data Center Capacity Delivery

Amazon Herndon, VA, US jeden dzień temu

... in the area of building controls and automation this is the ... team members on operation and control of the BMS and EPMS ...

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU jeden dzień temu

... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... across a wide variety of internal and external stakeholders.* Build at ... in building unified automated control system for enterprise level clients• ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy jeden dzień temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy jeden dzień temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Security Operations Analyst, AFX

Amazon Dallas, TX, US jeden dzień temu

... looking for a Security Operations Analyst who is passionate about security ... - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce- Researching ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US jeden dzień temu

... ; act as a liaison for internal and external resources and be ... training and support to facility controls technicians on system troubleshooting and ... , implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 5 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 5 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Controls Technician

Amazon Culpeper, VA, US jeden dzień temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany jeden dzień temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...

Control Systems Lead - Anaheim, CA

Amazon Anaheim, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain jeden dzień temu

... They actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.As an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...