Praca internal control manager w Polsce. Znaleziono 28053 ofert pracy.

Operational Controls Execution Dora

DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 4 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 dni temu

... ‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

... to evaluate the adequacy of internal controls in both design and application ... the audit lead or audit manager. While primarily based in one ...

Controls Engineer, Deployment, Amazon Data Services, Inc

Amazon New Carlisle, IN, US jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... is the primary method of control of all mechanical systems within ... job responsibilities• Train and assist internal customers and stakeholders with the ...

DC Controls Engineer - Colo, DCC Communities

Amazon Herndon, VA, US jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... is the primary method of control of all mechanical systems within ... job responsibilities• Train and assist internal customers and stakeholders with the ...

Controls Engineer, Deployment, Data Center Capacity Delivery

Amazon Herndon, VA, US jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... is the primary method of control of all mechanical systems within ... service contracts.• Train and assist internal customers and stakeholders with the ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... .brbrUnder the responsibility of the Manager, Financial Controls and Governance, the analyst supports the annual program of validation of internal controls over financial reporting (ICFR), including documentation, and control testing as well as special ...

Pre-Construction Manager

Amazon US jeden dzień temu

... requirements.• Keep the scope under control and accelerate progress by driving ... final hand-off to our internal stakeholder. We are a diverse, upbeat, creative, team of designers, engineers and managers working daily to develop innovative ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US jeden dzień temu

... requirements.• Keep the scope under control and accelerate progress by driving ... final hand-off to our internal stakeholder. We are a diverse, upbeat, creative, team of designers, engineers and managers working daily to develop innovative ...

Transition Specialist (Project Management)

PepsiCo Mexico jeden dzień temu

... Methodology.br* Partner with budget manager to ensure funding.br* Work ... wide range of programs. br* Internal digital platforms that promote self- ... Methodology.br* Partner with budget manager to ensure funding.br* Work ...

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico jeden dzień temu

... work closely with Recruiters, Hiring Managers, Talent Acquisition Leaders, and HR teams to deliver an exceptional recruitment experience for both candidates and internal stakeholders.Your ImpactAs a Recruitment ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Vic, Spain jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

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 ...

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 ...

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU jeden dzień temu

... specialists, security experts, operations managers, and other vital roles. You’ll ... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... a wide variety of internal and external stakeholders.* Build at ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia 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 ...

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 ...