Praca internal control manager w Polsce. Znaleziono 26181 ofert pracy.

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Cloud Security Consultant – Cloud Security & Cybersecurity Governance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... , and monitoring of cloud security controls across multiple regions, driving improvements ... experience in cybersecurity, risk, and controls management. Proven hands-on experience ... Access to Multisport Program GETREADY Internal job ID 8414 You can ...

Cloud Security Consultant – Cloud Security & Cybersecurity Governance

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , and monitoring of cloud security controls across multiple regions, driving improvements ... experience in cybersecurity, risk, and controls management. Proven hands-on experience ... Access to Multisport Program GETREADY Internal job ID 8414 You can ...

Engineering Platforms Lead

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... it meets the needs of Control Owners and supports control automation. This is a highly ... Strong understanding of Technology Platforms – Internal Developer Platforms and Hosting Platforms (internal and cloud) Experience in deploying ...

Financial Controller - D&T

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

General Ledger Accountant with French

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 3 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 ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 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 ...

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US jeden dzień 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 ...

ENERGY & SUSTAINABILITY ENGINEER

JTI jeden dzień temu

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

Senior Software Dev Engineer

Amazon Seattle, WA, US jeden dzień temu

... group of stakeholders including Product Managers, Data Engineers, Operations, internal technical teams and leadership to ... coding standards, code reviews, source control management, build processes, testing, and ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... appropriate financial policies, procedures and internal controls are in place, documented and ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Software Engineer, Demand Tech (L5)

Amazon Seattle, WA, US jeden dzień temu

... time feedback based control application. The Budgeting and Pacing team develops systems that control Ad spend in real-time ... scientists, TPMs, Product Managers to help create world-class ... , participating in internal and external MeetUps, Hackathons and ...

Kuiper HR Partner, Core Services

Amazon Kirkland, WA, US jeden dzień temu

... their manager capabilities and giving them the tools to be great managers- Partner with central teams to ... relations- Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... our internal or external career site.

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US jeden dzień 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 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+ ...

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 ...

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 ...