Praca internal control manager w Polsce. Znaleziono 19484 ofert pracy.

  • Lead Platform Engineer

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... . Ability to design and build internal platforms that balance usability with enterprise controls. Be a system thinker and ... Zoom interview with the hiring manager We are looking to hire ...
    www.adzuna.pl
  • Business Analyst

    ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... . The project focuses on enhancing control frameworks, regulatory compliance, and risk mitigation through collaboration with internal stakeholders and external vendors. You ...
    www.adzuna.pl
  • Expert, Customer Account Management

    UPM PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu
    ... accordance with closing calendar and internal controls requirements Oversee the AR lifecycle, ... position holder will report to Manager, Customer Account Management For further ...
    www.adzuna.pl
  • Senior Audytor IT

    LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... other documentation required following the internal audit methodology. Identification of control weaknesses and opportunities for improvement, ... of experience in IT audit, internal controls, cybersecurity or other similar role ...
    www.adzuna.pl
  • Compliance Data Analytics Expert

    SIEMENS ENERGY Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... . Leadership experience as a project manager in international projects; change management ... Join our Compliance Risk Management & Internal Controls Corporate team and play a ...
    www.adzuna.pl
  • Senior IT Auditor with German

    EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu
    ... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...
    www.adzuna.pl
  • Senior IT Auditor with German

    EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu
    ... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...
    www.adzuna.pl
  • Senior Product Manager Corporate Finance Area

    Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu
    ... . We ensure that financial, controlling, and procurement processes run efficiently with the support of IT systems. As a Senior Product Manager, you will be responsible for ... , training budget and an internal educational platform, MindUp (including training ...
    www.adzuna.pl
  • Senior Product Manager

    Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu
    ... looking for a Senior Product Manager to join the Consumer Inspiration ... business case together with the controlling team. Looking proactively for new ... tourism, training budget and an internal educational platform, MindUp (including training ...
    www.adzuna.pl
  • Senior Product Manager Corporate Finance Area

    Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu
    ... . We ensure that financial, controlling, and procurement processes run efficiently with the support of IT systems. As a Senior Product Manager, you will be responsible for ... , training budget and an internal educational platform, MindUp (including training ...
    www.adzuna.pl
  • Project Manager

    DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... scope Establishes and manages project controls to ensure milestones are met, ... goals are achieved Assures and controls the quality of project deliverables ... ICT project as a project manager Knowledge and experience in applying ...
    www.adzuna.pl
  • Manager, Security Operations

    Danaher Corporation PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu
    ... remediations to close monitoring and control gaps in existing security technology ... benefits employee referral program The Manager, Security Operations is responsible for onsite service delivery in an internal Security Operations Center (SOC). This ...
    www.adzuna.pl
  • Business Manager

    SIX Global Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... Manager Miejsce pracy: Warszawa Your responsibilities oversee data stewardship for the business unit and ensure consistency across processes and controls act as the business unit’s data protection and GDPR lead manage business processes and controls ...
    www.adzuna.pl
  • Project Manager

    Big Blue Marble PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu
    ... ). As a Project Manager, you’ll be working with a ... Collaborating with other Project Managers and supporting the development of the PMO office. Contributing to the modeling and optimization of internal organizational processes. Staying involved and ...
    www.adzuna.pl
  • Project Manager

    Big Blue Marble PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... ). As a Project Manager, you’ll be working with a ... Collaborating with other Project Managers and supporting the development of the PMO office. Contributing to the modeling and optimization of internal organizational processes. Staying involved and ...
    www.adzuna.pl
  • Project Manager

    Big Blue Marble PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu
    ... ). As a Project Manager, you’ll be working with a ... Collaborating with other Project Managers and supporting the development of the PMO office. Contributing to the modeling and optimization of internal organizational processes. Staying involved and ...
    www.adzuna.pl
  • Technical Program Manager, AWS Security, Control Automation

    Amazon Seattle, WA, US jeden dzień temu
    ... , self-motivated Senior Technical Program Manager (TPM) with a balance of ... , and inspire technical projects towards controls, evidence, and workflow automation.Key ... . Applicants should apply via our internal or external career site.
    www.amazon.jobs
  • SDM, AWS Security Assurance Engineering, Control Automation

    Amazon Seattle, WA, US jeden dzień temu
    ... .As a Software Development Manager (SDM) on our team you will lead a team of software engineers to enhance and develop internal services that identify and monitor ... standards, code reviews, source control management, build processes, testing, certification, ...
    www.amazon.jobs
  • Inventory Control and Quality Assurance Specialist

    Amazon Gebze, TR jeden dzień temu
    DESCRIPTIONJob summaryICQA - Inventory Control and Quality Assurance Ext. Fulfillment Specialistwill be responsible for creating a supervision and improvement mechanism for 3PL inventory team. Along with your manager and with 3PL managers, youll work ...
    www.amazon.jobs
  • Inventory Control and Quality Assurance Specialist

    Amazon Ankara, TR jeden dzień temu
    DESCRIPTIONJob summaryICQA - Inventory Control and Quality Assurance Ext. Fulfillment Specialistyou will be responsible for creating a supervision and improvement mechanism for 3PL inventory team. Along with your manager and with 3PL managers, youll work ...
    www.amazon.jobs