Praca internal control manager w Polsce. Znaleziono 21249 ofert pracy.

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 ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... into the Managing Director, Technology Controls Assurance Programs. Due to the ... to initiate, plan, execute, monitor, control and close on multiple cross- ... (preferred) including leading risk and controls assurance programs Strong understanding of ...

Security Engineer Consultant hybrid work in Warsaw

Synergetica PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... Identity and Access Management (IAM) controls. In this role you will ... pull requests (PR) in version control systems. Security Consultations: Triage support ... specific, technical IAM and security control changes on GCP. Availability: A ...

Security Engineering and Risk Lead

Svitla Systems PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, , , pl, PL, Riga 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 14 dni temu

... responsible for all necessary internal reporting required within Europe and to US head office Statutory Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ... to the Accounting Manager on projects and ad-hoc ...

Financial Controller - D&T

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... , Rofo) Support strategic controller, business control with ad-hoc requests Lead ... & capitalization Ensure proper management of internal Audits and Risks Develop and ... setting up business procedures and internal controls. You are a good candidate ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... generate daily reporting to internal customers and ensure SLAs or ... freight desk or logistics control tower or related experience- 3+ ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark jeden dzień temu

... contributing to Maersks risk and control management, rooted in our core ... effective and efficient risk-based internal control framework across Maersk. We drive a strong control culture and environment, supporting strategic ...

Project Engineer, DCC Communities

Amazon Berwick, PA, US jeden dzień temu

... teams such as Operations, Networking, Controls, Security, and Commissioning to build ... , creative, team of engineers and managers working on a daily basis ... region’s general contractors, stakeholders, and internal teams. Example includes sending out ...

Group Treasury Specialist

Wroclaw, Wroclaw 25 dni temu

... .Ability to build effective internal relationships across functions.Capability to strengthen compliance and risk controls (risk compliance mindset).English proficiency ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore jeden dzień temu

... Audit (IA) Assesses the firms internal control structure, advises management on developing control solutions and monitors the implementation of these measures. brIn Internal Audit, we ensure that Goldman ...

GRC Internal Audit Technology Associate

PwC Athens, Greece jeden dzień temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon ... ; and the overall system of internal controls. You will lead audits across ... partners to identify opportunities for control improvements with the objective of ...

Area Manager Jr., Worldwide Operations

Amazon Tijuana, BCS, MX jeden dzień temu

... Operations as an entry-level manager. We promise you will have ... Amazon Operations as an Area Manager. As an Area Manager, you will have the opportunity ... to establish and maintain quality control standards - Develop performance goals and ...