Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Principal SME – Network Access Control

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... posture based on current control and technology environments. Analyze network ... decision-making and evidence control effectiveness. Lead complex engagements, representing ... when required. Collaborate with internal stakeholders across Cybersecurity, IT, and ...

AI and Analytics Engineer (Manufacturing) (m/w/d)

Diehl Controls Polska PL, 51.07359, 17.72222, namysłów, opolskie, Namysłów, opolskie 2 dni temu

... technologiami. Firma Diehl Controls to globalny lider w zakresie ... tylko z wybranymi kandydatamiDiehl Controls Polska Sp. z o.o. ... w dokumentachaplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com.Jeśli ...

Controlling Team Leader

Miele Global Services Sp. z o. o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... business needs as well; ensuring controls and compliance with the requirements ... operational topics (month-end closing, controlling master data management, data assignments, ...

Strategic Business Control Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... compliance with internal controls and finance standards Our requirements ... , Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 12 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Plant Controlling Manager

Umicore Battery Materials Poland Sp. z o.o. PL, 50.48579, 17.36807, nysa, opolskie, Nysa, opolskie 15 dni temu

... cost accounting and controlling Solid Knowledge of IFRS and primary financial statements and controlling modelling Expertise skills in Microsoft ... department manager finance and controlling holds the full controlling responsibility of both our production & ...

Control & Automation Engineer

Hays Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu

... challenges Your responsibilities Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... all relevant engineering standards and internal procedures for all engineering activities ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

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 ...

FINANCE ASSOCIATE

JTI 6 minut 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 ...

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 ...

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 ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU jeden dzień 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 ...

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.

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: ...

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 ...

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. ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień 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 ...

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

Goldman Sachs Singapore, Singapore 2 dni 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 ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 44 sekundy temu

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