Praca internal control manager w Polsce. Znaleziono 27795 ofert pracy.

IT Controls Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... (eICQ) and Month end Quarterly control self-assessments validation.Identifying and communicating internal control risk through collection, analysis and review of internal control evidence.Working along with the Assurance Manager and Risk Domain Leads to ...

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

Amazon Seattle, WA, US 18 godzin 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 2 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 18 godzin 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 | Senior

Nord Security mazowieckie, Warszawa 12 dni temu

Internal Controls Manager | SeniorFinance team is a strategic ... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ...

Controls Manager

Amazon New Carlisle, IN, US 18 godzin 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 18 godzin 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 18 godzin 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 ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 18 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB 18 godzin 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 ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 17 dni temu

... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... in remediation of regulatory and internal audit issues;Support Internal Audit (IA) reviews to ensure ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 17 dni temu

... throughout the firm.The Business Controls Manager will be part of a growing Client Chief Administrative Office Controls function. A successful candidate will ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 18 godzin 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 18 godzin 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 Manager

Amazon Dublin, OH, US 18 godzin 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 18 godzin 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 ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 18 godzin 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 ...