Praca internal control manager w Polsce. Znaleziono 36715 ofert pracy.

  • Cyber Education Control Operations Manager

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 miesiące temu
    ... groups according to risk. The control is monitored via various Key Control indicators (KCIs). The EDUC Control Operations Manager is an internal facing role, responsible for ensuring ...
    www.adzuna.pl

  • Internal Controls Manager

    LeasingTeam Group Gorzów Wielkopolski, lubuskie miesiąc temu
    ... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
    jobdesk.pl

  • Internal Controls Manager

    LeasingTeam Group Olsztyn, warmińsko-mazurskie miesiąc temu
    ... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
    jobdesk.pl

  • Internal Controls Manager

    LeasingTeam Group Wrocław, dolnośląskie miesiąc temu
    ... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
    jobdesk.pl

  • Internal Controls Manager

    LeasingTeam Group Bydgoszcz, kujawsko-pomorskie miesiąc temu
    ... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
    jobdesk.pl

  • Internal Controls Manager

    LeasingTeam Group Rzeszów, podkarpackie miesiąc temu
    ... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
    jobdesk.pl

  • Site Manager

    Bratislava, Slovakia 2 miesiące temu
    ... Works Coordinator, the Project Manager: Design review, contract kick off meetings, site staff mobilisation, etc.brPrepare the budget quote for the internal contract in conjunction with the ... the measures required to control the products supplied by the ...
    www.iagora.com

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US miesiąc temu
    ... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...
    www.amazon.jobs

  • Manager

    Kuala Lumpur, Malaysia 2 miesiące temu
    ... .g. super users and line managers) to assist in the delivery ... able to demonstrate adherence to internal controls. This will be achieved by ... the jobholder is involved, specifically Internal Controls and any Compliance policy including, ...
    www.iagora.com

  • Manager, Process & Controls, Banking & Capital Markets

    London, United Kingdom 2 miesiące temu
    Manager, Process & Controls, Banking & Capital MarketsAt EY, youll ... working world for all.Our Internal Audit & Controls team aims to provide confidence ... the continued success of our Internal Audit & Controls practice and are excited about ...
    www.iagora.com

  • Project Controls Manager

    London, United Kingdom 2 miesiące temu
    ... expertise in PMO and project controls, with a growing internal and external network (e.g. ... Risk Analyser, risk, Active Risk Manager). br * Creating and delivering persuasive ... e.g. Association of project managers. brMace is an inclusive employer ...
    www.iagora.com

  • Controls Manager

    Amazon New Carlisle, IN, US miesiąc temu
    ... our organization as a Controls Manager, responsible for the building management ... of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...
    www.amazon.jobs

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US miesiąc temu
    ... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...
    www.amazon.jobs

  • Controls Design Engineer, DC Design Engineering

    Amazon Singapore, SG miesiąc temu
    ... manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. Review and approval of equipment submittals. - Central point of contact for multiple internal and external groups regarding EPMS BMS controls ...
    www.amazon.jobs

  • 2025 Internal Controls: Summer Internship

    New York City, United States 3 miesiące temu
    ... career at (COMPANY NAME).2025 Internal Controls: Summer Internship June 2025 - August ... by the senior management of Internal Control. Do you have the skills ...
    www.iagora.com

  • HR Partner Manager, EMEA, Devices & Services/AGI

    Amazon London, GB miesiąc temu
    ... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...
    www.amazon.jobs

  • Internal Controls Consultant - Public Sector, Federal Civilian

    United States 2 miesiące temu
    ... , government audit and internal controls, federal financial management, OMB Circular A-123, SOX 404, and or process improvement, preferred br * Experience with regulations set by the Chief Financial Officers (CFO) Act, Federal Managers Financial Integrity ...
    www.iagora.com

  • Financial Controls Manager

    LeasingTeam Group Poznań, wielkopolskie miesiąc temu
    ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...
    jobdesk.pl

  • Financial Controls Manager

    LeasingTeam Group Kielce, świętokrzyskie miesiąc temu
    ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...
    jobdesk.pl

  • Financial Controls Manager

    LeasingTeam Group Katowice, śląskie miesiąc temu
    ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...
    jobdesk.pl