Praca internal control w Polsce. Znaleziono 14263 ofert pracy.

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 11 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 ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Junior Data Analyst

Estée Lauder Budapest, Hungary 15 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, ...

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON 15 godzin temu

... packages. You will partner with internal customers and externalstakeholders to earn ... ensure information iscommunicated to internal and external stakeholders in an ... & implementation, and project management control of new structures & theenhancement of ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 15 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 ...

Pre-Construction Manager

Amazon US 15 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 ...

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

Amazon London, GB 15 godzin temu

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

RRP Integrated Marketing Communications & Media Manager

JTI 15 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  ...

FINANCE ASSOCIATE

JTI 15 godzin 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 ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US 15 godzin 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 ...

Audit Supervisor (m/f/*)

3M Poland 15 godzin temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ... or financebr * Experience working in internal or external auditbr * Detail-oriented ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 15 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. ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 15 godzin temu

... our compliance policies and control framework.• Lead projects both within ... risks and issues, collaborating with internal risk management teams to identify ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 15 godzin 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 ...

Risk Manager II, Perfect Order Experience

Amazon US, WA 15 godzin 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 15 godzin 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: ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 15 godzin temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore 15 godzin temu

... Audit (IA) Assesses the firms internal control structure, advises management on developing control solutions and monitors the implementation of these measures. brIn Internal Audit, we ensure that Goldman ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 15 godzin temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon ... ; and the overall system of internal controls. You will lead audits across ... partners to identify opportunities for control improvements with the objective of ...