Praca internal control w Polsce. Znaleziono 18201 ofert pracy.

Transfer Price Analyst

PepsiCo Mexico 17 godzin temu

... a wide range of programs. * Internal digital platforms that promote self- ... FP&A Costing team to control, prepare, maintain, and analyze the ... a wide range of programs. * Internal digital platforms that promote self- ...

WHS Compliance Assurance Program Manager

Amazon Bellevue, WA, US 17 godzin temu

... , remediating, and enhancing risk management controls. Partners with legal teams to ... the quality of compliance and internal procedure conformance related to tasks, ...

Quality PTM

Valeo Romania 17 godzin temu

... between the SPPC, FMEA and control plan * Participate to the pre-FDPR and FDPR * Prepare IS Internal & Customer deliverables, internal Initial Sample file to be ...

Manulife Co-op 6-Month Internship Program - Global Information Risk Management

Manulife Financial Hong Kong, China 17 godzin temu

... and contribute ideas to enhance control frameworks. This role also includes ... engagement team and participate in internal stakeholder meetings to understand and ... collaborate with process owners, Governance & Control teams, and Information Risk Officers, ...

Medical Writing Manager

Gruppo Chiesi Parma, Italy 17 godzin temu

... submissions.- Innovation: Work with relevant internal and external stakeholders to assess ... processes and procedures.- Quality Control: Implement quality assurance processes to ... edit documents for template control, content, grammar, and style, ensuring ...

Model Standards and Methodology Specialist

Banco Santander Spain 17 godzin temu

... data quality management (KPIs, controls, and escalation processes), data lineage ... . * Act as custodian of internal AI governance policies, ensuring alignment ... . Design and monitor compliance controls and support internal audit processes. Promote ethical and ...

Purchase & Operations Software Specialist - Temporary contract (12 months or 6 months)

TD Synnex Barcelona, Spain 17 godzin temu

... - Process purchase orders (create, modify, control and follow up) according to ... , Italian) - Strong purchasing management and controlling skills with ability to understand ... -motivated - Effective team work with internal customers and stakeholders in problem ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US 17 godzin temu

... responsible for demonstrating the security controls of services offered by AWS. ... pro-active engagement of service control owners to identify, monitor and ... Manager to help manage an internal change and account management program ...

Cluster Security Manager, Sweden, DC Security Europe

Amazon Vasteras, SE 17 godzin temu

... physical security (security services, access control and CCTV systems, site surveys), ... situations to assure proper access control and evacuation procedures are followed• ... to gain compliance with regulations internal and external to Amazon• As ...

Payments Processing Analyst

Deutsche Bank Bangalore, India 17 godzin temu

... regulated tasks including interaction with internal and external stakeholders. * The Payments ... the front office and other internal and external parties at an ... true spirit and evidences all control lapses with suggested actions.Additional ...

Training Standards Controller

45000 GBP

Babcock International Group United Kingdom 17 godzin temu

... the following responsibilities:* Training Quality Control, implement Internal Validation processes* Training Delivery Standards, ...

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US 17 godzin temu

... with policies, implementing access controls, encryption, retention, and audit mechanisms. ... using AWS technologies and internal Amazon tools to extract, transform, ... architectures, code reviews, source control management, continuous deployments, testing, and ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 17 godzin temu

... influence management to improve the control environment. Actively supports peers and ... , external audit experience, risk and control focus role) if they have ... experience in Audit, Risk, Business Control, Compliance, Finance, or other relevant ...

Supervisor de Calidad (H\/M)

Ferrero Spain 17 godzin temu

... correspondientes.Dar instrucciones de control de calidad para la lí ... Actualización De Instrucciones De Control De Calidad Para La Lí ... externos, en materia de control de calidad, a llevar a ... a los auxiliares de control de calidad para que los ...

Construction Manager, North America Construction Manager

Amazon US 17 godzin temu

... . Construction Managers will partnerwith internal customers and external stakeholders to ... review and development with internal technical teams and operational customers ... & implementation, and project management control of new structures & the enhancement ...

Software Development Engineer II - Alexa Customers & Devices, Alexa Customers & Devices

Amazon Seattle, WA, US 17 godzin temu

... to deliver features for both internal operations and external vendors. This ... in any setting - whether thats controlling smart home devices, accessing information, ... coding standards, code reviews, source control management, build processes, testing, and ...

Master Thesis on Data-Based Modelling of Electric Drives for Reinforcement Learning-Based Controller Design

Bosch Renningen, Germany 17 godzin temu

... more sophisticated models and control structures, e.g. direct switching control which directly manipulates the switching ... data-based modelling and control of electric drives.br * You ... of machine learning and control theory; experience in Matlab Simulink ...

Finance Entity Accounting & Reporting Expert HQ

JTI 17 godzin temu

... balances, executing J-SOX controls, supporting internal and external audits, and maintaining ... analysis and explanations for internal external stakeholders;Prepare analysis of ... .o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Software Development Engineer, Operator Tools

Amazon Seattle, WA, US 17 godzin temu

... place for youASBX is an internal organization with the singular mission ... , test, and deployment systems, source control services, cloud developer environments, and ... centralized service that is the control plan for operator actions across ...

Software Development Engineer, AWS Signer

Amazon Seattle, WA, US 17 godzin temu

... can benefit from strong security controls that help meet internal and external compliance requirements.The ... work with AWS customers and internal developers to secure and authenticate ... is used widely by both internal and external teams.Utility Computing ( ...