Praca internal control manager w Polsce. Znaleziono 21333 ofert pracy.

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Data Modeling) Ensures that strong controls are in place to deliver ... business line in support of internal and external business line functions. Supports manager in development and documentation of ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 8 dni temu

... technical expertise with regards to internal controls and SOX. This is a ... , CIA, or CISA) Background in internal controls over financial reporting (ICFR), SEC ...

Senior Dev-Ops Engineer

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... pipelines, security engineering, developer controls and governance. They will be ... Ops Engineering to join the Controls automation What you’ll do Work on internal control tooling used by CTO. Write ... interview with the hiring manager We are looking to hire ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 18 dni temu

... adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for internal and external audits, Work on ... of Duties risks, mitigation controls, and IT compliance frameworks (e. ...

SR. TPM, ADSP Control Engineering

Amazon New York, NY, US 19 godzin temu

... based control application. The Budgeting and Pacing team develops systems that control Ad spend in real-time ... Program Manager (TPM) will partner with engineers, other TPMs, Product Managers and senior management to help ... our internal or external career site.

Network Automation Intern

ABinBev Prague, Czech Republic 20 godzin temu

... frequent contact with your line manager to align on your next ... developing automation processes related to internal network tasks and activities, as ... global network and have direct control over your career and where ...

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US 19 godzin temu

... fieldPREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Senior Privacy Specialist, Workplace Trust- FPDS

Amazon Boston, MA, US 19 godzin temu

... to implement privacy controls across the internal technology ecosystem.Key job responsibilitiesConsult ... and emerging risks, measure internal control effectiveness, and develop and own ... documentation such as manager and employee communications, FAQs, and ...

Audit Supervisor (m/f/*)

3M Poland 20 godzin temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ... or financebr * Experience working in internal or external auditbr * Detail-oriented ...

EMEA Payroll specialist

Adobe Dublin, Ireland 20 godzin temu

... the process. brbr* Support internal and external audits, including SOX controls, by preparing necessary payroll documentation ... * Assist the supervisor manager in capturing and addressing issues, ... and work with the manager to track progress through regular ...

Portugal Customs Team Leader

Maersk Lisbon, Portugal 20 godzin temu

... Team Lead will receive extensive internal and external training as well ... or exceeded, within our Compliance Controls. * Monitor team workload and highlight any risk to Team Manager, including Compliance & Training Team for ...

Sr. Embedded SDET, Kuiper Payload Test System

Amazon Redmond, WA, US 19 godzin temu

... and software development managers to drive mindful discussions that ... Work closely with other internal System Development Engineering teams to ... material, etc.Export Control RequirementDue to applicable export control laws and regulations, candidates must ...

Technicien de maintenance / Multi Skilled Maintenance Technician

JLL Paris, France 20 godzin temu

... energy efficiency control strategies. * Mark up drawings and documentation to show changes and issue to line manager. * Where instructed by your line manager install new equipment. * Work with ... under line manager control.NOTE: All details are provided ...

ENERGY & SUSTAINABILITY ENGINEER

JTI 20 godzin temu

...   improvement at factory (support Engineering Manager with calculations required). Provide ideas for energy usage improvements. Performs control of contractors during insatllation construction ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 20 godzin temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland 20 godzin temu

... commercial organization and other internal stakeholders in Finland? Then we ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 20 godzin temu

... with team members and other internal resources to support audits of ... action oriented audit and quality control reports that are understandable to ... members and other cross functional internal resources, including HR, IT, Payroll, ...

Security Operations Analyst, AFX

Amazon Dallas, TX, US 19 godzin temu

... Help configure and troubleshoot security controls in internal AWS tools especially Salesforce- Researching ... the future of access controls from policy and technical lensesA ... , technical product or program manager, security operations analyst, or data ...

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US 19 godzin temu

... Development Engineers (SDEs), Product Managers (PMs), and functional managers will be key to delivering ... using AWS technologies and internal Amazon tools to extract, transform, ... , code reviews, source control management, continuous deployments, testing, and ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 19 godzin temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...