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

AP Accounting Controls Lead (f/m/x)

Warsaw, Poland 24 dni temu

... by assessing the effectiveness of internal processes, controls, and risks.br * Providing control insight and framework to address ... plans.br * Maintaining ownership of Internal Controls Environment (ICE) AP Framework.brContinuous ...

Control Software Trainee

Porto, Portugal 26 dni temu

... involves the development of sophisticated control algorithms to enhance the functionality ... * Working knowledge in power systems controls like wind power plants or ... part of a Power Plant Control team, valuing professionalism but also ...

Business Assistant Specialist - Business Area Controlling

Prague, Czech Republic 26 dni temu

... THE TEAMbrbrOrganizationally located within Global Controlling, Business Area Controlling (BAC) consists of high-value business partners to our internal customers, (COMPANY NAME)s leaders ...

Campus Graduate - 2025 Finance Operational Risk Management Control Manager Summer Internship, New York, NY

New York, United States 27 dni temu

... integrity through strategic collaboration with internal business partners and external constituents ... the company. The evolution of control management (including our Finance Control Management team) will help standardize ...

Project Controls Apprenticeship

United Kingdom 29 dni temu

... based within the Project Controls team, supporting our Fleet contracts ... into a Project Controls role within the function you ... between different project controls functions or to develop into ... Clearance and Trade Control restrictions which mean that your ...

CIB Risk MI & Client Control EWRM Analyst I

Spain miesiąc temu

... accountable for limits and exposures control, following the standards approved by ... Office, Middle Office, Back Office, Internal and External Audit, etc.We want you to join us so you can help us with: * Control and exposure analysis for the ...

Head of Outsourcing Controlling, Oversight and Reporting, Vice President

Frankfurt, Germany miesiąc temu

... einen Teamleiter Head of Outsourcing Controlling Oversight Reporting - Vice President (m ... ückfragen-Management (End to End Controlling)br * Verantwortung für die ... der größten Depotbanken, Asset Manager und Asset Intelligence Firmen der ...

Auditor - Project Assurance Group Internal Audit 100% (f/m/d)

Zurich, Switzerland 20 dni temu

... teams that provide them.Group Internal Audit (GIA) is an independent ... Banks ability to manage and control risks and advise the functions ... a plus * Experience in reviewing internal control systems and related processes and controls, front-to-back is an ...

2025 Advancing Hispanics Latinos Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 24 dni temu

... leaders in risk management through internal controls. This Fellowship track provides a ... to evaluate the effectiveness of internal controls and compliance with regulations. brRisk ... our recruiting team and hiring managers. brThe HireVue is required, and ...

2025 Advancing Black Pathways Fellowship - Internal Audit Analyst Program Track

Jersey City, United States 24 dni temu

... leaders in risk management through internal controls. This Fellowship track provides a ... to evaluate the effectiveness of internal controls and compliance with regulations. brRisk ... our recruiting team and hiring managers. brThe HireVue is required, and ...

Operations Engineer, Operations Engineering

Amazon US 22 godziny 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 22 godziny 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- ...

System Development Engineer, Operation Engineering

Amazon US 22 godziny 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.- ...

Accounting Expert

22 godziny temu

... for audits 4.Compliance with internal controls and processes: Support Accounting Manager in Finance internal controls and processes 5.Other accounting ...

Operations Engineer, Operations Engineering

Amazon US 22 godziny 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 22 godziny 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 ...

Global Travel & Expense Specialist

JTI 22 godziny temu

... and principles such as IFRS. Internal Control Environment - Ability to apply and remediate sound financial governance principles including internal controls and J-Sox. Data Management - ...

Senior Operations Engineer, Operations Engineering

Amazon US 22 godziny 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- ...

Finance VIE

Hungary 2 dni temu

... br * Develop, execute and control internal finance procedures including spending authorization ... product flow, inventory, routings, …) and internal control basics br * Provide reliable financial controlling informations br * Participate in financial ...

IAM Priv. Access Management SME

HAYS Polska, Kraków 3 dni temu

... standards, policies and practices; report control weaknesses, compliance breaches and operational loss events. Maintain internal control standards, including timely implementation of internal and external audit points as ...