Praca Internal Control Analyst w Polsce. Znaleziono 22334 ofert pracy.

IT Analyst

DCG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 14 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

Business Control Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 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 ...

Senior Control Manager HCIB Technology

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... driving thematic issues reviews across control domains. Support governance submissions pertaining to Risk and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas. ...

IT Governance & Controls Testing Lead

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... development of the IT General Controls framework Assist in developing an internal controls culture across Group Technology and ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 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, ...

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 ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 7 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), 27 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 ...

Control Systems Lead - Simi Valley, CA

Amazon Simi Valley, 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.

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.

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US jeden dzień temu

... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...