Praca internal control manager w Polsce. Znaleziono 27246 ofert pracy.

Control M Enginner @ Verita HR

Verita HR PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... DevOps tools (Jenkins, GIT, Ansible) Control-M scheduling (including JSON, XML, ... transfer for support teams] Requirements: Control-M, Devops, Bash, Python, Splunk ...

Threat and Controls Assessment Specialist (Cybersecurity) @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 4 dni temu

... demeanor. Job Title: Threat and Controls Assessment Specialist Location: Hybrid (6 ... are seeking a Threat and Controls Assessment Specialist to join our ... will perform threat modeling and control assessments for complex services and ...

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 ...

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, ...

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 ...

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 ...

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 ...

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- ...

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- ...

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- ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 4 dni temu

... .Professional Knowledge: Strong understanding of internal control frameworks, risk management, and general ... reviews of business processes and internal controls within the regional subsidiariesIdentify operational ...

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.

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 ...

Risk Manager II

Amazon US, WA jeden dzień temu

... to improve our processes and controls to mitigate risk and improve ... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ...

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 ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Berlin, BE, DE jeden dzień temu

... . The Technical Infrastructure Program Manager supports all Amazon fulfillment business ... , resourcefulness to navigate through internal and external resources, and a ... air quality and comfort control equipment.-Understanding of psychometrics, thermodynamics, ...

Cluster Health Manager

Amazon Frankenthal, RP, DE jeden dzień temu

... ). You will be responsible to control, survey, monitor and standardize health ... representations of employees interests and internal key functions• Experience in people ... email address and inform your manager. If the application documents are ...

Senior Program Manager, Fleet Experience

Amazon Arlington, VA, US jeden dzień temu

... an experienced (Senior) Program Manager with a strong background in ... for a Sr. Program Manager to own end-to-end ... : - Lead, direct, supervise, and control the sentiment program for GFP- Define and measure internal and external fleet sentiment goals - ...