Praca internal control manager w Polsce. Znaleziono 35785 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni 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 jeden dzień 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. ...

Global Operations Controls Testing Leader: Fraud Control Testing (Hybrid)

London, United Kingdom miesiąc temu

... and as directed by their manager. brbrQualifications:brbr* Subject matter expert on controls design, execution and or control testing.br * Excellent understanding of MCA (Managers Control Assessment) frameworks and processes.br * ...

Global Core Operations Controls Testing Leader (Hybrid)

London, United Kingdom miesiąc temu

... Global Core Operations and Risk Controls roles.br * Subject matter expert on controls design, execution and or control testing.br * Excellent understanding of MCA (Managers Control Assessment) frameworks and processes.br * ...

Wealth Deposits and Lending Control Testing Leader (Hybrid)

London, United Kingdom 29 dni temu

... and as directed by their manager.brbrQualifications:br * Subject matter expert on controls design, execution and or control testing.br * Excellent understanding of MCA (Managers Control Assessment) frameworks and processes.br * ...

Internal Control Manager

Istanbul, Turkey miesiąc temu

... will manage the locally based Internal Control Managers.brbrHow you will contributebrbrYou will:br * Manage the Internal Controls team and processes for a ...

Internal Controls Analyst

London, United Kingdom 24 dni temu

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

IT Controls Manager

JTI jeden dzień 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 ...

Gerente de Controladoria

Rio de Janeiro, Brazil 22 dni temu

... interruptions in the operation, ensuring internal controls, tax legislation and internal policies.Manage a team of ... interruptions in the operation, ensuring internal controls, tax legislation and internal policies.Manage a team of ...

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

Amazon Seattle, WA, US jeden dzień 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 and Control Officer - Vice President

Belfast, United Kingdom miesiąc temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ...

Vie Internal Control And Compliance Assistant H/F

Czech Republic miesiąc temu

... Division management teams on all Internal Control principles. 2) Internal Control Assessment * Support the update of the Internal Control self-assessment Questionnaire * Play a ...

HC BENELUX Internal Controller

Netherlands miesiąc temu

... roles responsibilities regarding Internal Control, at entity level.brAs a ... of the general manager.brbrDesign and effectiveness of the Internal Control system:br * Provide the 1st ... HHC Medgas cluster Internal control managers.brbrBij (COMPANY NAME) zetten we ...

Financial Controls Manager

JTI jeden dzień 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 ...

Compliance Policy and Controls Manager

London, United Kingdom miesiąc temu

... Policy and Controls team.brbrWhats the role? brbrThe Policy and Controls Manager has responsibility for:br * Leading ... or internal incidents.br * Ongoing maintenance and review of all LOD2 Compliance Controls making recommendations for improvements as ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień 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 ...

Internal Controls Manager, Information Technology

United States miesiąc temu

... is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois.brbrPrimary responsibilities include supporting management to ensure internal controls are in place and ...

Business Risk Manager

Geneva, Switzerland miesiąc temu

... strategies through (COMPANY NAME) Investment Managers and provide advanced banking technology ... the banking industry, experience with Internal Audit Internal Control Business Risk Management Risk Control Self-Assessments * Good understanding of ...

Controls Manager

Amazon New Carlisle, IN, US jeden dzień 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień 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 ...