Praca Internal Control Analyst w Polsce. Znaleziono 20067 ofert pracy.

IT & DATA Performance & Governance Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... the IT&Data Performance & Governance Analyst is to drive robust governance ... invoice processing, maintaining compliance with internal policies and resolving discrepancies (e. ... . Collaborate closely with financial controlling teams to resolve issues promptly. ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 9 dni temu

... are hiring a Lead IAM Analyst to guide access governance strategy ... strategy and validate compliance with internal policies and external frameworks (e. ... and auditors for identity-related control testing. Develop and maintain documentation, ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... expertise and support to junior analysts, assisting with complex issues and training Serve as an analytical and procedural expert, and as first point of escalation for management and internal external clients Identify control gaps during settlement cycle ...

Senior Cloud Security Operations Analyst

Pegasystems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... The AI Revolution” by industry analysts and just hit a huge ... , deny, delay, and defend against internal and external security threats. The ... capable and talented problem-solving analysts and engineers, you’ll help develop ...

2026 Global Finance Business Management - Summer Analyst (OH, IL, DE, TX)

JP Morgan Chicago, United States jeden dzień temu

... -time Global Finance Business Management Analyst Program where you will experience ... of the financial statements and controls over the transaction cycle; perform critical reporting and controls functions for the organization, including ...

Senior Business Analyst

Amazon Bellevue, WA, US jeden dzień temu

... for a (Senior) Business Analyst is well beyond basic data ... performance indicators (KPIs) to measure, control, and benchmark reporting processes.- Monitoring existent metrics, building new metrics, and partnering with internal teams to identify process and ...

Real Estate Private Equity Analyst Internship - January 2026 / Frankfurt

Ardian Frankfurt, Germany jeden dzień temu

... team is offering an analyst internship opportunity in the Frankfurt ... Estate investment management.The intern analyst will have significant responsibilities from ... Estate investment management.The intern analyst will have significant responsibilities from ...

Business Analyst, PV Global Ops

Amazon CR, San Jose jeden dzień temu

... multiple sources.• Manage external and internal stakeholder’s data needs.A day in the lifeAs a Business Analyst for DigiFlex team, you will ... relevant experience in a business analyst, data analyst, or statistical analyst role.- Minimum 2 years experience ...

Transportation Analyst, GTS Field

Amazon Tempe, AZ, US jeden dzień temu

... actionable format - Maintain update internal documentation for internal training and referenceA day in ... experience- 1+ years of Analyst experience- Intermediate proficiency in Excel, ... management & data quality control experience with knowledge pulling and ...

Business Analyst

Amazon Bellevue, WA, US jeden dzień temu

... skills for a Business Analyst is well beyond basic data ... performance indicators (KPIs) to measure, control, and benchmark reporting processes.- Monitoring existent metrics, building new metrics, and partnering with internal teams to identify process and ...

Payments Processing Analyst

Deutsche Bank Bangalore, India jeden dzień temu

... Position OverviewJob Title: Payments Processing Analyst, NCTLocation: Bangalore, India Role Description * ... the front office and other internal and external parties at an ... true spirit and evidences all control lapses with suggested actions.Additional ...

SC Analyst

PepsiCo Mexico jeden dzień temu

... organizational expectations.brThe Customs Declarations Analyst will be responsible for reviewing ... transaction. In some cases, the analyst may receive partially completed documents ... wide range of programs. br * Internal digital platforms that promote self- ...

Transfer Price Analyst

PepsiCo Mexico jeden dzień temu

... As Transfer Price Analyst your functions would consist of * ... wide range of programs. * Internal digital platforms that promote self- ... A Costing team to control, prepare, maintain, and analyze the ... As Transfer Price Analyst your functions would consist of * ...

Business Analyst

Amazon Bellevue, WA, US jeden dzień temu

... skills for a Business Analyst is well beyond basic data ... performance indicators (KPIs) to measure, control, and benchmark reporting processes.- Monitoring existent metrics, building new metrics, and partnering with internal teams to identify process and ...

Business Analyst, Brand Excellence

Amazon Seattle, WA, US jeden dzień temu

... looking for an experienced Business Analyst who will partner with business ... role will partner closely with internal program, product, and peer data ... ambiguous, fast-paced environment, the analyst will innovate and problem-solve ...

Stażysta w dziale IT Audit & Risk Analyst

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 18 dni temu

... w dziale IT Audit & Risk Analyst i zyskaj realny wpływ na ... as an IT Audit & Risk Analyst Intern and make a real ... looking to develop expertise in internal control and leverage AI tools to ...

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE jeden dzień temu

... execution of real time control on mission-critical facilities. At ... of contact for multiple internal and external groups regarding electrical controls standards. Manage and prioritize requests ... for Infrastructure Software and Control is part of the larger ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... of use cases.Internal job descriptionAbout the teamThe Control System contains a series of inter-connected optimization and feedback control systems, including Mentat (ADSP’s pacing ... to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US jeden dzień temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... designs and provide input on controls solution.About the teamHere at ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...