Praca internal control manager w Polsce. Znaleziono 23252 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

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

... with the Programme and Project Managers and business teams to review and document the controls processes and policy rules and ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 17 dni temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ... screen Interview with the hiring manager Being open to different points ...

IT PMO Controls Lead

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

... are seeking an experienced IT Controls Lead to join a global ... available metrics and indicators. Identify control gaps, assess associated risks, and ... strengthening and shaping the IT control environment. Professional growth within a ...

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

Amazon Seattle, WA, US 16 dni 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom miesiąc temu

... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India miesiąc temu

... with onshore colleagues and relationship managers to ensure accurate execution of ... . Function ensures adherence to risk control governance framework in line with Regulatory requirements Internal policies Audit standards; also involving ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 16 dni 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 ...

Controls Manager

Amazon New Carlisle, IN, US 16 dni 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 ...

Internal Controls Testing Specialist (Finance)

Polska, Polska 22 dni temu

... document findings.Perform testing of controls involving highly confidential information.Collaborate closely with Internal Controls Managers and Control Owners.Provide guidance on internal controls methodology and compliance requirements.Build ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 22 dni temu

... document findings.Perform testing of controls involving highly confidential information.Collaborate closely with Internal Controls Managers and Control Owners.Provide guidance on internal controls methodology and compliance requirements.Build ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... search for an experienced RTR & Controlling Manager.This role is a great ... decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 16 dni 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 16 dni 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 16 dni 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 16 dni 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 16 dni 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 ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 16 dni temu

... managers, and other vital roles. You’ll ... controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal ...

Controls Manager

Amazon Dublin, OH, US 16 dni temu

... to join our organization as Controls Manager, responsible for the building automation ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 16 dni temu

... with each regional project manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS controls standards. Manage and ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary miesiąc temu

... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...