Praca internal control manager w Polsce. Znaleziono 27633 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... with regard to internal controls and SOX. What You Will ... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US jeden dzień temu

... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień 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 ...

Operations Engineer, 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- ...

Operations Engineer, 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- ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień 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 ...

System Development Engineer, Operation Engineering

Amazon US jeden dzień 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 jeden dzień 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 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 jeden dzień 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 ...

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- ...

Community Management Intern

19 USD

Walgreens Mesa, United States jeden dzień 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 ...

IT Service Delivery Support (Audyt GRC)

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 3 dni 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.

Sr. Technical Program Manager, Border Network, GCNA

Amazon Dublin, D, IE jeden dzień temu

... day in the lifeTechnical Program Managers in the BERE organization have a wide range of responsibilities: we work with internal partners to develop and implement ... location builds, automated systems that control the flow of traffic across ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, ... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Sr. Devices Business Manager , Devices Business Management (DBM)

Amazon Sunnyvale, CA, US jeden dzień temu

... . Upon success, the Business Manager will instill a forward-thinking ... and have executive presence.Export Control RequirementDue to applicable export control laws and regulations, candidates must ... should apply via our internal or external career site.

Senior Software Development Engineer - AWS Systems Manager, AWS Systems Manager

Amazon Seattle, WA, US jeden dzień temu

... long term success.AWS Systems Manager is the operations hub for ... coding standards, code reviews, source control management, build processes, testing, and ... . Applicants should apply via our internal or external career site.

Water Operations Manager, AWS EMEA Energy & Water Team

Amazon Dublin, D, IE jeden dzień temu

... reduce consumption. Partnering with internal customers and internal external stakeholders to engage as ... specialists, security experts, operations managers, and other vital roles. You’ll ... mechanical, electrical and controls systems that support water within ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, ... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Software Development Engineer, AWS Systems Manager (Seattle, WA), AWS Systems Manager

Amazon Seattle, WA, US jeden dzień temu

... long term success.AWS Systems Manager is the operations hub for ... coding standards, code reviews, source control management, build processes, testing, and ... . Applicants should apply via our internal or external career site.