Praca internal control w Polsce. Znaleziono 17805 ofert pracy.

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States jeden dzień temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US jeden dzień temu

... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... generate daily reporting to internal customers and ensure SLAs or ... freight desk or logistics control tower or related experience- 3+ ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Robotics Systems Engineer, Reliability and Automation Engineering Team (RAE)

Amazon London, GB jeden dzień temu

... data from databases, PLCs, sensors, controls equipment, maintenance records, and other ... Technical Program Managers and multiple internal teams to define and deliver ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US jeden dzień temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US jeden dzień temu

... configuration management lot controls, assembly build instructions, and wafer ... vendor engineering and internal engineering teams in complex build ... of custody.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... appropriate financial policies, procedures and internal controls are in place, documented and ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US jeden dzień temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Risk Manager II, Perfect Order Experience

Amazon US, WA jeden dzień temu

... to improve our processes and controls to mitigate risk and improve ... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland jeden dzień temu

... commercial organization and other internal stakeholders in Finland? Then we ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ...

RRP Integrated Marketing Communications & Media Manager

JTI jeden dzień temu

... the strategy and plans to internal stakeholders, and executing, monitoring and ...  alignment with organizational objectives and internal controls. Provide regular reporting on budget  ...

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP jeden dzień temu

... energy and water infrastructure, controls, professional services. The role develops ... or improve together with internal stakeholders, and balance priorities of ... • Understand business needs, internal customers’ requirements and concerns across ...

FINANCE ASSOCIATE

JTI jeden dzień temu

... product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... finance in Stockholm,Maintain robust internal controls, ensuring compliance with J-SOX ... Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... your knowledge of operations and internal controls to a diverse set of ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

Pre-Construction Manager

Amazon US jeden dzień temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark jeden dzień temu

... contributing to Maersks risk and control management, rooted in our core ... effective and efficient risk-based internal control framework across Maersk. We drive a strong control culture and environment, supporting strategic ...

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US jeden dzień temu

... fieldPREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US jeden dzień temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.