Praca internal control manager w Polsce. Znaleziono 21578 ofert pracy.

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

Senior Control Manager (CTO Infrastructure – Enablement Lead) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays an ... with a wider set of controls such as Third Party and ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... responsibilities of the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

Senior Control Manager (CTO Infrastructure – Enablement) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays an ... with a wider set of controls such as Third Party and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 22 godziny temu

... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Internal Audit Intern

Ticketmaster Houston, United States 22 godziny temu

... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...

Sr. HR Partner, Devices & Services/AGI PXT Core Services

Amazon Berlin, BE, DE 22 godziny temu

... consultant primarily to people managers to create a positive employee ... management:Work with people managers end to end on performance ... will provide support to managers with employees who are based ... to a lead or manager to put decisions into a ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 22 godziny temu

... , security experts, operations managers, and other vital roles. You’ll ... of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Controls Manager, AMER US East Controls

Amazon Herndon, VA, US 22 godziny 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 ...

Control Systems Engineer Manager

Amazon Rossford, OH, US 22 godziny temu

... Engineering (RME) is hiring for Control Systems Engineer Managers At Amazon we believe that ...

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US 22 godziny temu

... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ... . Applicants should apply via our internal or external career site.

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 22 godziny temu

... Engineering (RME) is hiring for Control Systems Engineer Managers At Amazon we believe that ...

Controls Deployment Manager, AMER US East Controls

Amazon Herndon, VA, US 22 godziny temu

... join our organization as a 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 ...

VIE - Field Engineer

Alstom Los Angeles, United States 22 godziny temu

... -actively support the Site Project Manager and the ITC Manager (PrCOM) manages internal interfaces with project engineering, installation ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 22 godziny temu

... by the Restaurant Supervisor or Manager br * Monitors the buffet controls, especially over cash settled checks ... by the Restaurant Supervisor or Manager br * Monitors the buffet controls, especially over cash settled checks ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 18 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...