Praca internal control w Polsce. Znaleziono 12950 ofert pracy.

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 10 dni temu

... technical expertise with regards to internal controls and SOX. This is a ... , CIA, or CISA) Background in internal controls over financial reporting (ICFR), SEC ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 20 dni temu

... adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for internal and external audits, Work on ... of Duties risks, mitigation controls, and IT compliance frameworks (e. ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... business processes. Ensure that strong controls are in place to deliver ... of business data flows and control documentation as well as performs control assessment review for all high- ... business line in support of internal and external business line functions. ...

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

Amazon Austin, TX, US 19 godzin 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.

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

Amazon Austin, TX, US 19 godzin 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.

Student Assistant - Program Management

Maersk Copenhagen, Denmark 19 godzin 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 ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US 19 godzin 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+ ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 19 godzin 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 19 godzin 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 ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 19 godzin temu

... with team members and other internal resources to support audits of ... action oriented audit and quality control reports that are understandable to ... members and other cross functional internal resources, including HR, IT, Payroll, ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 19 godzin 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 ...

Intern, Operations

IHG Intercontinental Singapore, Singapore 19 godzin temu

... information to help maintain operating controls.br * Answer inquiries related to ... purpose of conveying information to internal and external customers, or providing ... purpose of conveying information to internal and external customers, or providing ...

RRP Integrated Marketing Communications & Media Manager

JTI 19 godzin temu

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

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 19 godzin 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 ...

PCBA Commercial Manager, Project Kuiper

Amazon Redmond, WA, US 19 godzin temu

... Commercial Team and partner with internal business teams and key stakeholders ... improvement throughout the organization. Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 19 godzin temu

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

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 19 godzin temu

... rules and the internal controls, following the standards and procedures ... KPIs elaborationbr * Application of internal controls in the transactions postings br * ... Europe)br * Understanding of internal controls principles br * English - Advanced Level. ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 19 godzin temu

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

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP 19 godzin 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 ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 19 godzin temu

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