Praca internal control w Polsce. Znaleziono 16851 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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. ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 jeden dzień 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- ...

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... adequacy of the company’s IT internal control environment and communicate audit findings ... the overall effectiveness of the internal controls. Prepare IT audit findings and ...

Control-M Administrator (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... global workload automation strategy, the Control‑M Administrator will help maximize the use of Control‑M, developing solutions to empower ... , Git, Ansible Practical knowledge of Control‑M scheduling, including JSON, XML, ...

Senior Control Manager (Cyber IDAM)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... the project The GCIO Chief Control Office (CCO) team plays an ... management on operational risk and control changes. Collaborate globally across regions ... -on experience in cyber risk control, particularly in IDAM domains such ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 9 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 ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 9 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 9 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 - Anaheim, CA

Amazon Anaheim, CA, US 9 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.

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 9 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, ...

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US 9 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 9 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 ...

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain 9 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 - Simi Valley, CA

Amazon Simi Valley, CA, US 9 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.

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US 9 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 ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 9 godzin temu

... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ...