Praca internal control manager w Polsce. Znaleziono 27246 ofert pracy.

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. ... Manager on projects and ad-hoc ...

Data and Financial Engineering Expert @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... driven development Experience with Product Control Financial data Experience in designing ... , Work closely with the Product Control stakeholders to shape the solutions ...

Financial Controller @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... processes, Optimization and automatization of controlling processes, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. Serve as the senior liaison for internal and external auditors, overseeing end- ... your Hiring Manager. Qualifications Basic Qualifications: •10 years ...

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni 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 ...

Manager - TPM Internal Third Parties @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... in the role of Senior Manager Internal Third Parties (ITPs). The topic ... evolving. To achieve compliance with internal policy and regulatory expectations, HSBC ... third party risk processes and controls and governance oversight., Influencing 2LOD ...

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US 23 godziny temu

... Risk and Owner Controlled Insurance Program - OCIP, and other ... and guidance to internal customers. • Partner with internal stakeholders on insurance program changes, retentions, and exposures.• Assist Risk Manager on collection and review of ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US 23 godziny 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+ ...

Project Engineer, DCC Communities

Amazon Berwick, PA, US 23 godziny 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 ...

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

Goldman Sachs Singapore, Singapore 23 godziny 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 23 godziny 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 23 godziny 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 23 godziny 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 ...

Regional Security Program Manager, Data Center Physical Security

Amazon Sterling, VA, US 23 godziny temu

... East team of Security Program Managers (SPM). The ideal candidate will ... to include intrusion detection, access control management, CCTV, screening, emergency response, ... similar industries, to include access control systems, CCTV, and defense in ...

Marketing Communications Manager - Hotel Indigo Bangkok Wireless Road

Bangkok, Thailand 23 godziny temu

... with final approval from General Manager br * Digital br * Manage hotels ... campaigns. br * Monitor and maintain control over MKT public relations expenditures. ... campaigns. br * Monitor and maintain control over MKT public relations expenditures. ...

Senior Product Manager - Technical, Kuiper

Amazon Redmond, WA, US 23 godziny temu

... is for a Senior Product Manager - Technical in Kuiper who will ... on-going customer research, leverage internal knowledge and expertise, and prioritize ... and PHY interactions, data plane, control plane and network communications. The ...

Manager, AACU Bank Secrecy Act - Risk

American Airlines Dallas, United States 23 godziny temu

... on BSA risks to ensure internal controls, processes and all areas of ... on BSA risks to ensure internal controls, processes and all areas of ... training and conduct BSA Quality Control reviews br * Plan and document ...

Services Order Planner Team Manager

Schneider Electric Netherlands 23 godziny temu

... , endpoint to cloud connecting products, controls, software, and services, across the ... the Customer expectations.brbrAs a manager, he she has to ensure ... , endpoint to cloud connecting products, controls, software, and services, across the ...

Training Program Manager, AWS Support Global Learning

Amazon Dallas, TX, US 23 godziny temu

... and drive use of our internal Knowledge Base (i.e., access control, engage SMEs)A day in the lifeYou will work with Global Program Managers, Site Leads and Operations Managers to ensure adoption, execution and ...

Area Manager

Amazon Merida, YUC, MX 23 godziny temu

... 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 ... + Years of experience as people Manager- 3+ Years of General Experience- ...