Praca internal control manager w Polsce. Znaleziono 23336 ofert pracy.

SAP FICO (Finance and Control) Functional Lead, AWS Fintech

Amazon Seattle, WA, US jeden dzień temu

... accounting standards, industry regulations, and internal control requirements.* Provide post-implementation support, ... ., GAAP, IFRS), industry regulations, and internal control frameworks.- Strong analytical, problem-solving, ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania jeden dzień temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

Software Development Engineer, Amazon Robotics (AR) Control

Amazon Westborough, MA, US jeden dzień temu

... scale, please applyAbout the teamThe Control team builds modular software that ... into executable commands. These commands control, monitor, and coordinate interactions of ... with the drive units. This control includes mechanisms to recover and ...

SR. TPM, ADSP Control Engineering

Amazon New York, NY, US jeden dzień 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.

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 ...

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US jeden dzień temu

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

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 ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States jeden dzień 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 jeden dzień 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: ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień 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 ...

Junior Data Analyst

Estée Lauder Budapest, Hungary jeden dzień 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, ...

Senior Privacy Specialist, Workplace Trust- FPDS

Amazon Boston, MA, US jeden dzień 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 ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain jeden dzień temu

... giving support globally to our internal teams and our clients. Schneider ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ... -driven, operationally experienced Business Relationship Manager with a can-do attitude. ...

Network Automation Intern

ABinBev Prague, Czech Republic jeden dzień 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 ...

Sr. Embedded SDET, Kuiper Payload Test System

Amazon Redmond, WA, US jeden dzień 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 ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal jeden dzień temu

... rules and the internal controls, following the standards and procedures ... KPIs elaborationbr * Application of internal controls in the transactions postings br * ... Europe)br * Understanding of internal controls principles br * English - Advanced Level. ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

Technicien de maintenance / Multi Skilled Maintenance Technician

JLL Paris, France jeden dzień 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 ...