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

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Control Analyst Controls Specialist

Jit Team PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 14 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Control Analyst Controls Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Transaction Services Financial Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... covered by internal funding deals), as well as weekly controls of manual accounting entries (samples) & monthly control of Nostro breaks. Conduct SOX controls. Perform monthly Accounting Certification of ... Financial Manager, you will be responsible for ...

IT Governance & Controls Testing Lead

Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... development of the IT General Controls framework Assist in developing an internal controls culture across Group Technology and ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

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 ...

Cost Control Manager - Construction, AWS Data Center Capacity Delivery (DCCD)

Amazon Sydney, NSW, AU jeden dzień temu

... Center Construction Cost Control team is seeking a passionate and motivated manager with experience in developing and ... teams, both internal and external on an international scale• Communicating cost control goals to all stakeholders effectively• ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 7 dni temu

... .Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address key internal control considerations and issues.Executes audit ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 27 dni temu

... .Partners with the IT Audit Manager to shape the audit approach, establish objectives, and address key internal control considerations and issues.Executes audit ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...