Praca internal control manager w Polsce. Znaleziono 31000 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

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

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ups ... shaping and maintaining an effective internal control framework within the SSC environment. ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

IT Controls Manager Miejsce pracy: Kraków Technologies we use Expected SDLC Operating system Windows About the project Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance ...

Cryptography Control Owner

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

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... well as project and programme managers. Cybersecurity is responsible for fielding ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... well as project and programme managers. Cybersecurity is responsible for fielding ... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 9 dni temu

... Accounting, ideally in a Commercial Controlling role in depth Finance&Accounting ... give us to contact)For Internal Candidates: o Manager Cost Centre Department Skills Time in position and data from internal HR systems (e.g., People ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... themselves. Greetings from your future manager Welcome to Internal Controls team in UPM- you will ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... closely with Programme and Project Managers, business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ...

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

Amazon Seattle, WA, US 2 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 14 dni 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 14 dni 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 2 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 ...

Controls Manager

Amazon New Carlisle, IN, US 2 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 ...

Internal Controls Testing Specialist (Finance)

Polska, Polska jeden dzień 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. , , 2 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 2 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 2 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 ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, 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 • ...

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 • ...