Praca internal control manager w Polsce. Znaleziono 36715 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ... Job interview with the hiring manager We are looking to hire ...

Internal Controls Manager

JTI miesiąc temu

... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt least 5 years of experience in Egypt in controls, compliance and statutory reporting environment. ...

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom 2 miesiące temu

... .br * Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... will manage the locally based Internal Control Managers.How you will contributeYou will: * Implement the internal controls strategy, adapting it to emerging ...

Global Risk and Internal Control Manager

Amsterdam, Netherlands 2 miesiące temu

... an experienced Global Risk and Internal Controls Manager, you will add value and ...

Gerente de Controladoria

Rio de Janeiro, Brazil 2 miesiące temu

... Manager * Ensure pipeline and development plan for team members * Ensure that each team member has the development and results plans aligned with the companys strategy * Manage the Controllership team, ensuring that they correctly execute internal controls ...

IT Controls Manager

JTI miesiąc temu

... now  Learn more: jti.comIT Controls ManagerPosition: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 ...

Internal Controls Analyst

London, United Kingdom 2 miesiące temu

... units, working closely with the Internal Controls Manager and Internal Controls Assistant Manager, Europe;br * Coordinate and support the relationship with our offshore Internal Controls team based in Ahmedabad (India), ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... business in the Markets on Internal Control issues, and serve as Internal Control Single Point of Contact (IC ... business in the Markets on Internal Control issues, and serve as Internal Control Single Point of Contact (IC ...

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

Amazon Seattle, WA, US miesiąc 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 ...

Financial Controls Manager

JTI miesiąc temu

... now  Learn more: jti.comFinancial Controls Manager Position:Primary responsibilities of the Financial Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial and ...

Finance Internal Control Manager

Madrid, Spain 2 miesiące temu

... looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR)and the Internal Control over Sustainability Reporting (ICSR) within ...

HR Control Design Assessor

Belfast, United Kingdom 2 miesiące temu

... of the execution of the Manager Control Assessment (MCA, i.e. Risk Control Self-Assessment) as required by the MCA Standard focused on Control Design Assessments and Monitoring and ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 2 miesiące temu

... Konstruktorska street)br * Your manager: Jakub BlonkowskibrbrYour IMPACT: brbrTool Training ... on the specifics of internal control tools being used, including their ... Konstruktorska street)br * Your manager: Jakub BlonkowskibrbrYour IMPACT: brbrTool Training ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom 2 miesiące temu

... our thought-leadership.brThe Business Controls Manager will be part of a growing Client CAO Controls function reporting into the Client Strategy Solutions Controls Head. A successful candidate will ...

Internal Controls Manager

LeasingTeam Group Gdańsk, pomorskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Białystok, podlaskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Opole, opolskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Łódź, łódzkie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Lublin, lubelskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...