Praca internal control w Polsce. Znaleziono 12950 ofert pracy.

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 14 dni temu

... requests, and enhancement delivery across internal and external teams. Monitor AMS ... Duties (SoD) analysis and Risk Control Matrix (RCM) alignment in coordination with IT Security and Internal Audit. Ensure compliance with regulatory ...

Cybersecurity Senior Analyst – EMEA Regional Security Office [PL]

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... Issue Management, Vulnerability Management, Control Compliance, Incidents, Audit findings, Data ... wide audit activities, both internal and external, in conjunction with ... management to support control assessments. Client Support Escalation Management ...

Developer IBM Planning Analytics (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Cognos/Apparo Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

ETL Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Senior Security Specialist IAM

CANPACK Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... a focus for how security controls are applied to cloud-based ... , logging and monitoring and Security controls for Containers(e.g., Dockers, ... . Extensive knowledge of traditional security controls and technologies, such as Security ...

Qlik Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 dni temu

... around 200 accounting and controlling processes and 45 IT products, ... maintain applications used in controlling environment (group and segment controlling) which provide planning, analysis and ... : Your personal data are controlled by Commerzbank AG with its ...

Fullstack Java Developer - Cost Processing & Transactions

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Category Manager, Supplier Center of Excellence

Amazon Nashville, TN, US jeden dzień temu

... includes engineering, lifecycle management, change control, demand planning, supplier readiness, material ... , and other Supply Chain internal teams, the SCOE team will ... business case and recommendations to internal business partners• Support the strategic ...

Processing Lead Technician – Electrical Test, Kuiper Launch Operations

Amazon Merritt Island, FL, US jeden dzień temu

... as business needs demand.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... U.S. Centers for Disease Control and Prevention.• Ability to pass ...

Sr. PM - SR Ops NA/LATAM, Global Procurement Sustainability

Amazon Seattle, WA, US jeden dzień temu

... external partners (Audit companies) and internal business partners, such as Operations, ... assessments of risks and controls to align to company strategy ... in risk mitigation, compliance function, internal controls, legal, Human Rights compliance, labor ...

Manufacturing Engineer, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... internationally as business needs demandExport Control Requirement: Due to applicable export control laws and regulations, candidates must ... and issues, and implement production control and optimization strategies. They will ...

Program Security Officer, US Amazon Dedicated Cloud Security

Amazon Columbia, MD, US jeden dzień temu

... threats. You must obsess over internal and external customers and successfully ... , Intrusion Detection Systems, and Access Control Systems- Current, active US Government ... quickly- Ability to provide your internal and external customers with responsive ...

Civil, Structural & Architectural (CSA) Design Manager , DC Design Engineering

Amazon Dublin, D, IE jeden dzień temu

... and construction process. Coordinate with internal and external Mechanical, Electrical, Controls, and Cabling design engineers;• Think ...

Audit Assurance Intern - Financial Statement Audit (Japanese Services Group) - Summer 2026

51 USD

Deloitte Los Angeles, United States jeden dzień temu

... client financials, transactions and internal control processes. Youll work with audit ... Audit services, Accounting, Controls Reporting Advisory, and Specialized Assurance ... of financial statements and internal controls over financial reporting, along with ...

Industrial Designer, Operations Engineering

Amazon Nashville, TN, US jeden dzień temu

... . We work closely with many internal and external teams to develop ... a variety of solutions. Our internal stakeholders include: Operations, WW Engineering, ... of critical MHE Design and controls SCADA specifications. Owners conduct bi- ...

Associate - Technology Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... , test the effectiveness of cyber controls, assist the client in complying ... , and help implement new cyber control processes and tools to perform ... the DevSecOps pipeline to maintain internal processes, improving higher quality of ...

Nuclear Field Engineering Program

81000 USD

United States jeden dzień temu

... to work in radiation-controlled areas and radioactively contaminated areasbr * ... to U.S. export-controlled information from the U.S. ... to U.S. export-controlled information. If applicable, final offers ... to U.S. export-controlled information from the U.S. ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk ... , observation, and analysis. br * Evaluates internal controls and accounting systems; recommending areas ...

Sr. Technical Program Manager, Border Network, GCNA

Amazon Dublin, D, IE jeden dzień temu

... network. It is dedicated to controlling the internet traffic that allows ... of responsibilities: we work with internal partners to develop and implement ... location builds, automated systems that control the flow of traffic across ...