Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...

IT Control Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... passionate about governance, risk controls, and enabling engineering teams to ... delivery environment (e.g., Change Control Analyst, Business Analyst, Test Analyst). ... of governance, risk, and control frameworks. Excellent stakeholder engagement and ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... As a Senior Network Security Control Specialist, you will be working ... and enforce security policies and controls Maintain compliance with industry standards, legal regulations, and internal policies, updating knowledge continuously Drive ...

Process Specialist in Financial Control

NORDEA Bank Abp SA Oddział w Polsce PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... , reports and statements for the internal and external needs Performing assigned tasks within accounting and controlling area Manage daily, monthly and ... Senior Process Specialist in Financial Control with Financial Control background to join our team. ...

Mid-Level Cybersecurity SDLC Control Analyst

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... a Mid-Level Cybersecurity SDLC Control Analyst, you will be working ... software delivery compliance through meticulous control management, fostering a secure and ... and implementation of software delivery controls. Monitor DevOps metrics, analyze data ...

System Development Engineer, Operation Engineering

Amazon US 11 godzin temu

... vendors. The position will balance controls and software integration between internal and external stakeholders, as well ...

Operations Engineer, Operations Engineering

Amazon US 11 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Operations Engineer, Operations Engineering

Amazon US 11 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Senior Operations Engineer, Operations Engineering

Amazon US 11 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States 11 godzin temu

... the foundations of internal audit.brbrThis requisition is open ... considered.brbr* Develop internal audit skills. brbr* Prepare for ... Manager. brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement Manager. ...

Instock Manager, Amazon Fresh Grocery

Amazon Seattle, WA, US 11 godzin temu

... product availability with cost control, ensuring a seamless shopping experience. ... chain strategies, while driving internal priorities with internal teams, then joining the Instock ... of statistical inventory control- Experience with SQL- Experience with ...

Production Manager

Bosch Chihuahua, Mexico 11 godzin temu

... (Relative Utilization, Leveling Performance Internal Defect Cost).br * Ensures process ... and methods as production control, quick changeover, 6S, etc.br * ... #LikeABoschbrPARQUE INDUSTRIAL RIO BRAVObrFor internal candidates (Bosch associates), remember to ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 11 godzin temu

... infrastructure. This includes power distribution, control systems, SCADA MES integration, and digital performance monitoring tools. brbrYou will work closely with internal stakeholders and external suppliers to ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA 11 godzin temu

... level of equipment availability to internal customers. - Train technicians in the basics of control systems fault finding in order ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU 11 godzin temu

... end-to-end packaging quality control system, ensuring it aligns with ... and mechanisms to keep customers, internal stakeholders, and senior leadership informed about quality control initiatives, challenges, and progress.* Analyze ...

Supply Chain Manager , Infrastructure Supply Chain

Amazon Singapore, SG 11 godzin temu

... metrics, including delivery times, quality control, and adherence to contracts. Identify ... potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...

Operations Engineer - SWE Conference Only, Operations Engineering

Amazon US 11 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...

Group Treasury Specialist

Wroclaw, Wroclaw 2 miesiące temu

... .Ability to build effective internal relationships across functions.Capability to strengthen compliance and risk controls (risk compliance mindset).English proficiency ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...

Internal Audit Manager

Warszawa, Warszawa 28 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 29 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...