Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 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 ...

Cyber SDLC Governance Analyst @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 28 dni temu

... processes, change management, and control frameworks Experience working with governance, ... in regulated or highly controlled environments Agile, ITIL, SAFe, or ... standards, Monitor compliance with internal delivery controls and identify gaps, risks, or ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 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 IT Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... for a Senior IT Internal Auditor to join our Clients Internal Audit team in Kraków. In this role, you will lead technology-focused audit assignments across a global business environment. You will assess IT controls, Information Security, Cyber Security ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Customer Service Coordinator (Internal Flow)

Solaris Laser S.A. PL, , , pl, PL, Kajetany (pow. pruszkowski), mazowieckie 14 dni temu

... teams, Provide regular updates to internal customers regarding the status and ... to management when required, Understand internal customer requirements and ensure a ... by collecting business requirements from internal customers and ensuring appropriate system ...

Internal Communication Specialist @ Capgemini

Capgemini PL, , , pl, PL, Gdańsk, Kraków 21 dni temu

... Office (Excel, PowerPoint), and internal communication platforms such as Viva ... responsible for delivering high-quality internal communications content accurately and on ... closely with business units and internal stakeholders, you will craft compelling ...

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 ...

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. ...

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 ...

Hr Cost Control - Curricular Intern

Ariston Italy jeden dzień temu

... burners business.brbrHR COST CONTROLLING - Curricular InternshipbrbrAs our HR Cost Controlling Intern, you will be part ... :brbr* Support the HR Controlling Reporting team in monitoring and ... :brbr* Support the HR Controlling Reporting team in monitoring and ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia jeden dzień temu

... with a focus on cost control and compliance br * Track and ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania jeden dzień temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

Export Control Customs Vie H/F

Portugal jeden dzień temu

... materials -Coordinate with internal teams (legal, logistics, purchasing, etc.) ppbCandidate Requirements: b pp-Masters degree in International trade, law, Business, or related field -First experience or internship in customs and or export control is a ...

Software Development Engineer, ADSP: Systems & Control Tiger Team

Amazon New York, NY, US jeden dzień temu

... Publisher Direct.The ADSP Systems & Control Tiger (S&C) team is ... and design mathematical models, feedback control algorithms, and simulation systems. It ... . Applicants should apply via our internal or external career site.

System Development Engineer, WW AMZL In House Controls

Amazon Belgium jeden dzień temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Principal Engineer - Electrical Engineering (Control Instrumentation)

BAE Systems United Kingdom jeden dzień temu

... or SciencebrDesirable:br * Understanding of control system architecture and communication protocols ( ... delivery of 28 CI and Internal Communication Systems plus are responsible ... to both security and export control restrictions. These restrictions mean that ...

Program Manager-Control Tower- Netops, Control Tower

Amazon Hyderabad, TS, IN jeden dzień temu

... transportation movements for European geographies. Control Tower Team is the central ... and support functions to provide internal customers with information data needs ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany jeden dzień temu

... :brbrWerkstudent (w_m_d) im Controlling - 20 Stunden Woche für den Bereich Market Controlling. brbrDies ist eine einmalige Gelegenheit, ... arbeitest eng mit dem Market Controlling Team zusammen, unterstützt bei ...