Praca internal control manager w Polsce. Znaleziono 21506 ofert pracy.

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 10 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 10 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 10 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 13 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 13 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Analyst In Accounting Controls 1St Line Of Defence And Accounting Closing (Id: 25000D0M) Hf

Société Générale Luxembourg City, Luxembourg 5 minut temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ... application by our English-speaking managers, we thank you for applying ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 7 minut temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 12 sekund temu

... control testing procedures, perform control testing, and document findings. - Draft written narratives to communicate the results of compliance reviews, risk analyses, and recommended actions to GBRC team members and stakeholders. - Assist risk managers ...

Community Management Intern

19 USD

Walgreens Mesa, United States 4 minuty temu

... and voids.br * Assists manager or assistant store manager in reviewing order exceptions on ... as required in manager absence, or as requested by manager.br * Assists with separation of ... knowledge of store inventory control.We will consider employment of ...

Operations Engineer - SWE Conference Only, Operations Engineering

Amazon US jeden dzień temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 5 minut temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

System Development Engineer, Operation Engineering

Amazon US 5 sekund temu

... will balance controls and software integration between internal and external stakeholders, as well ... as a controls engineer- 4+ years’ experience as a project engineer, process engineer, project manager, manufacturing engineer, or related occupation.- ...

Modelling Simulation engineer

Airbus Toulouse, France 3 minuty temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Senior Operations Engineer, Operations Engineering

Amazon US 49 sekund temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Operations Engineer, Operations Engineering

Amazon US 49 sekund temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Operations Engineer, Operations Engineering

Amazon US minutę temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

IT Service Delivery Support (Audyt GRC)

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, miesiąc temu

... in verifying adherence to internal Tech GRC procedures, leading internal control audits (ICA) and minimizing risks ... knowledge of IT Risk, Internal Controls (ICA), or IT governance frameworks ( ... .Supporting the GRC ICA Manager in other GRC-related activities.