Praca internal control manager w Polsce. Znaleziono 27482 ofert pracy.

IT Controls Manager

JTI GBS POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... : Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Risk & Controls Manager CEE

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

... are looking for a RISK & CONTROLS MANAGER CEE to join our GroupM ... expert advice on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ...

Internal Control Monitoring Automation Expert

AkzoNobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu

... experience in SAP access, application controls, or internal control frameworks Strong knowledge of SAP GRC and automated controls. Background in Governance, Risk & Compliance ... for our TA and hiring managers to be mindful of them ...

Monitoring and Testing Lead Analyst

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

... quality. Conduct routine testing of internal activities and processes to ensure ... understanding of the Citi Risk & control framework and the underlying fundamentals ... -to-end monitoring of the controls as defined in Risk Management ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 22 godziny temu

... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 8 dni temu

... are looking for a RISK & CONTROLS MANAGER CEE to join our GroupM ... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa miesiąc temu

... are looking for a RISK & CONTROLS MANAGER CEE to join our GroupM ... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ...

Internal Audit Manager

AXA Paris, France 22 godziny temu

pInternal Audit Manager Paris, France Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 22 godziny temu

... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...

Project Controls Manager

Babcock International Group Bristol, United Kingdom 22 godziny temu

... .Essential experience of the Project Controls Manager * Proven experience in project controls on complex or major projects, ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 22 godziny temu

... are looking for a Manager Sustainability Reporting - Internal Control System (m f diverse) joining ... be on governing the internal control system of sustainability reporting and ... risk assessment techniques and internal control frameworks (e.g., COSO), with ...

Manager Sustainability Reporting - Internal Control System (m/f/d) - REF83632G

Continental Corporation Frankfurt am Main, Germany 22 godziny temu

... looking for a Manager Sustainability Reporting - Internal Control System (m f diverse) joining our future AUMOVIO sustainability reporting team in either Frankfurt am Main or Hannover, Germany. Your focus will be on governing the internal control system of ...

Controls Manager

Amazon New Carlisle, IN, US 22 godziny temu

... our organization as a Controls Manager, responsible for the building management ... of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Group Compliance Expert ICS/RMS

Continental Corporation Romania 22 godziny temu

... particular in the area of internal controls & risk assessment; * Advising staff and management team in managing the internal controls system & risk assessment, and other ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 22 godziny temu

... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 22 godziny temu

... manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. Review and approval of equipment submittals. - Central point of contact for multiple internal and external groups regarding EPMS BMS controls ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 22 godziny temu

... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 22 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... responsibilities- Deployment of data center controls, on time, with effective management ... across a wide variety of internal and external stakeholders.* Build at ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 22 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Internship - Risk Internal Control Analyst - September 2025

AXA Paris, France 22 godziny temu

... design and operating effectiveness of controls set out by the 1st line according to Internal Control Plan Monitoring performance of key controls by 1st line managers and support reporting in due ...