Praca internal control manager w Polsce. Znaleziono 26255 ofert pracy.

  • Senior IT Compliance Specialist

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu
    ... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...
    www.adzuna.pl
  • Senior IT Compliance Specialist

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu
    ... is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ... of maturity of its internal controls programme. This is a strongly ...
    www.adzuna.pl
  • Senior Data Risk and Control Manager (Data Integrity)

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu
    Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data- ...
    www.adzuna.pl
  • Senior Control Manager (Cyber IDAM)

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu
    Senior Control Manager (Cyber IDAM) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays an ... -on experience in cyber risk control, particularly in IDAM domains such ...
    www.adzuna.pl
  • Controls Technician Intern, APAC Controls Deployment and Service

    Amazon Vic, Spain jeden dzień temu
    ... , operations managers, and other vital roles. Youll ... of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... of internal and external stakeholders.br- Build ...
    www.iagora.com
  • Controls Systems Engineer, Packaging Innovation, MSP

    Amazon Westborough, MA, US jeden dzień temu
    ... yet works flawlessly through the internal supply chain delivering the lowest total cost and highest level of sustainability. To achieve this goal, the Controls Engineer will have deep knowledge ...
    www.amazon.jobs
  • Controls Systems Engineer, Packaging Innovation, MSP

    Amazon Westborough, MA, US jeden dzień temu
    ... yet works flawlessly through the internal supply chain delivering the lowest total cost and highest level of sustainability. To achieve this goal, the Controls Engineer will have deep knowledge ...
    www.amazon.jobs
  • Internal Audit Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 10 dni temu
    ... are looking for an experienced Internal Audit Manager who will lead key financial, ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...
    www.jobs.pl
  • Internal Audit Manager

    Warszawa, Warszawa 9 dni temu
    ... are looking for an experienced Internal Audit Manager who will lead key financial, ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...
    www.hays.pl
  • Construction Manager, North America Construction Manager

    Amazon US jeden dzień temu
    ... Managers will partnerwith internal customers and external stakeholders to ... of facilities manager or similar and demonstrated capability in the planning, design review & implementation, and project management control of new structures & the ...
    www.amazon.jobs
  • Accounting Manager GSC USA

    JTI jeden dzień temu
    ... Manufacturing Agreement (CMA). Manage timely internal controls implementation and governance (i.e.. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended ...
    jobs.jti.com
  • AZIM Operations Program Mgr, Amazon Linehaul - Field

    Amazon Nashville, TN, US jeden dzień temu
    ... a group of talented program managers, product managers, research scientists, software developers, and ... partners, drayage partners, coordination with internal and external program managers and AZIM Operations to ensure ...
    www.amazon.jobs
  • AZIM Operations Program Mgr, Amazon Linehaul - Field

    Amazon Nashville, TN, US jeden dzień temu
    ... a group of talented program managers, product managers, research scientists, software developers, and ... partners, drayage partners, coordination with internal and external program managers and AZIM Operations to ensure ...
    www.amazon.jobs
  • Site Safety Area Manager

    Amazon Kawasaki, 14, JP jeden dzień temu
    ... site. Collaborating with both internal and external partners to build ... and secure work environment.### Internal Job Description:We are currently seeking a WHS Manager to lead the core department ... Health and Safety) Manager, you will lead efforts to ...
    www.amazon.jobs
  • Manager Export Controls COE (all genders)

    Accenture Berlin, Germany jeden dzień temu
    ... an experienced and driven Export Control CoE Manager with 7+ years in Trade Compliance, including at least 5 years specializing in export controls, to join our global team ... compliance with international trade control regulations in all regions where ...
    www.iagora.com
  • Operations Manager Quality and Inventory Control

    Amazon Helmstedt, DE jeden dzień temu
    ... seeking an efficient ICQA Operations Manager to take ownership of our fulfillment center Inventory Control and Quality Assurance (ICQA). Our ...
    www.amazon.jobs
  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB jeden dzień temu
    ... for ensuring internal processes are robust, controls are in place and operating ... • Perform internal audits of departmental processes in line with audit best practice • Be able to identify process and controls weaknesses and propose viable actions ...
    www.amazon.jobs
  • Operations Engineer, AMZL Start-Up Execution

    Amazon Elk Grove, CA, US jeden dzień temu
    ... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ... , creative team of engineers and managers working on a daily basis ...
    www.amazon.jobs
  • Shift Manager

    Groupe DANONE Ireland jeden dzień temu
    ... Internal Controls as assigned to you by the Internal Controllerbr * Interface with HR in relation to employee performance development and any employee relations issuesbr * Update relevant HR systems as requiredbrbrGeneral Managementbr * The Shift Manager ...
    www.iagora.com
  • Technology Audit Manager - Markets (Vice President)

    Citigroup Warsaw, Poland jeden dzień temu
    ... and experience to Citis Internal Audit team.brbrBy joining Citi, ... .brbrTeam Role OverviewbrbrThe Audit Manager is responsible for performing moderately complex audits and assessments of Citis risk and control environments. This role ensures adherence ...
    www.iagora.com