Praca internal control w Polsce. Znaleziono 19111 ofert pracy.

Controls Manager – Technology Risk & Regulatory Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... you have: Experience in overseeing internal control frameworks and risk mitigation strategies. Prior exposure to regulatory audits or control assurance teams. Language Required for ...

Controls Manager – Technology Risk & Regulatory Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... , or CCSP. Experience in overseeing internal control frameworks and risk mitigation strategies. Prior exposure to regulatory audits or control assurance teams. This is how ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Export Control & Customs Specialist

emagine Polska PL, , , pl, PL, Kolding jeden dzień temu

... understanding of Export Control regulations and customs compliance, providing ... . Maintaining accurate Export Control master data. Drafting and reviewing Export Control procedures. Performing internal controls and compliance audits. Ensuring accurate ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... real impact. Job Overview Valuation Control Senior Analyst Are you looking ... , market risk, regulators, and both internal and external audit. As part ... , working groups, and discussions with internal and external auditors or regulatory ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 dni temu

... a focus on risk identification, internal control testing and review, as well ... technical expertise with regard to internal controls and SOX. What You Will ... , completeness, and adherence to established internal control procedures. What Youll Need: 3- ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US 5 godzin temu

... Review of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ... as needed to internal customers.-Coordinate project work internally ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia 5 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 5 godzin temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 5 godzin temu

... for ensuring internal processes are robust, controls are in place and operating ... • Perform internal audits of departmental processes in line with audit best practice • Be able to identify process and controls weaknesses and propose viable actions ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 5 godzin temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 5 godzin temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US 5 godzin temu

... ; act as a liaison for internal and external resources and be ... training and support to facility controls technicians on system troubleshooting and ... , implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ...

Control Systems Lead - Simi Valley, CA

Amazon Simi Valley, CA, US 5 godzin temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain 5 godzin temu

... They actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.As an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US 5 godzin temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Controls Technician

Amazon Culpeper, VA, US 5 godzin temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US 5 godzin temu

... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 5 godzin temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...