Praca internal control manager w Polsce. Znaleziono 21754 ofert pracy.

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... works constructively across Global Internal Audit. Our requirements The role holder should be familiar with general banking risks, processes and controls. 1-3 years of hands- ... About the role Global Internal Audit provides independent, objective assurance ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 2 dni temu

... cost and performance reports for internal stakeholders •Support budgeting and forecasting processes •Assist in transparency of production and overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... the Finance & Control Manager in Sweden. Team Leadership •Lead, support, and develop the local accounting team. •Ensure appropriate allocation of tasks, competence development. Create, document and adhere to internal procedures. Processes & Governance ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 28 dni temu

... ITGC testing. Good understanding of internal controls frameworks (e.g., COSO, COBIT, ... experience in Big4, consulting, or internal audit environments is a strong ... impact on risk management and internal control environment. Development in IT Audit, ...

Junior Financial Systems Security Specialist

Demant Business Services PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 28 dni temu

... operations related to access management, internal controls, and system support, while building ... basics of access management or internal controls You have supported audit or ... and IT teams ▪️Learn how internal controls and system security support real ...

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.- ...

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 ...

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, ...

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- ...

Financial Analyst

Wroclaw, Wroclaw 8 dni temu

... Financial Analyst supports controlling and financial processes, ensuring accurate ... enhance reporting governance, templates, controls, documentation, and process standards to ... –5 years in controlling, financial analysis, reporting, finance operations, ...

Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 9 dni temu

... Financial Analyst supports controlling and financial processes, ensuring accurate ... enhance reporting governance, templates, controls, documentation, and process standards to ... –5 years in controlling, financial analysis, reporting, finance operations, ...

Complience Risk Analyst

Polska, 100% remote (from Poland) miesiąc temu

... professional experience in risk management, internal audit, or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ... security certifications Experience working with internal externalauditorsAbility to work efficiently under ...

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.