Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... delivery. Maintain effective relationships with internal teams and banking partners. Identify operational issues and escalate risks or control concerns to the Manager. Adhere ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 12 dni temu

... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

AI Governance Engineer

Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... with our internal engineering or leadership team focused on your experience, collaboration style, and alignment with our engineering culture. Technical Interview. A deeper technical discussion covering AI governance, security controls, risk frameworks ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... company, we are looking for Internal Auditor. *Salary range suggested by ... and process walkthroughs to assess control effectiveness. Identify findings and prepare ... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 12 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... responsibilities- Contribute to the Internal Audit risk assessment and audit ... Audit Committee.- Represent Internal Audit to various venues (e. ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark jeden dzień temu

... responsible to ensure that the Internal Audit process is managed and ... , to drive optimization of the Internal Audit process and to support ... function.br * Expertise in leading internal audits and hosting external audits ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...