Praca internal control w Polsce. Znaleziono 18603 ofert pracy.

Accounting & Reporting Specialist (Fixed Term)

JTI 18 godzin temu

... user acceptance testings, as applicable.Control and Compliance:Perform the assigned JSOX   operational controls in accordance with the internal documentation; Escalate all controls failures and ensure mitigation actions ...

Automation Engineer / Ingeniero de Automatizacion

Amazon Girona, ES 18 godzin temu

... de los sistemas de control como de los sensores y ... por la red EU Controls.- Trabajar con diferentes departamentos para ... de la red EU Controls en todo lo necesario.- Interpretar ... de la formación sobre control de mantenimiento preventivo, de forma ...

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU 18 godzin temu

... mitigating identified risks through appropriate controls and mitigation strategies.Subject Matter ... risks and issues, collaborating with internal risk management teams (Risk Management, ... risks, and maintain a robust control framework. A day in the ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Milan, MI, IT 18 godzin temu

... with influence and work with internal teams as well as external ... knowledge, resourcefulness to navigate through internal and external resources, and a ... other air quality and comfort control equipment.-Understanding of psychometrics, thermodynamics, ...

O2C Credit and Collections Specialist (Temporary)

JTI 18 godzin temu

... RPA solutions), and collaborate with internal teams to implement them. Lead ... workflows, enhance efficiency, and strengthen internal controls. Collaborate across teams: Partner with ...

MFG Assembly Technician III - 2nd shift, Project Kuiper

Amazon Redmond, WA, US 18 godzin temu

... a Cleanroom and ESD control environment- Ensure lab equipment is ... on program needs.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... Applicants should apply via Amazons internal or external careers site.A ...

Master Data Specialist (Temporary)

JTI 18 godzin temu

... .Perform the assigned JSOX operational controls in accordance with internal documentation.Advance all control failures and ensure mitigation actions ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 18 godzin 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 ...

Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

Amazon Madrid, M, ES 18 godzin temu

... with influence and work with internal teams as well as external ... knowledge, resourcefulness to navigate through internal and external resources, and a ... other air quality and comfort control equipment.-Understanding of psychometrics, thermodynamics, ...

Machine Operator-Weekday Night Shift Sign-On Bonus Included

United States 18 godzin temu

... with manual or Computer Numerical Controlled machining using milling, turning, lasering ... access to U.S. export-controlled information. If applicable, final offers ... access to U.S. export-controlled information. Therefore, for applicants who ...

Intern IT Finance

Allianz Munich, Germany 18 godzin temu

... and optimize the global IT Controlling processes and guidelines in alignment ... communication skills, needs to drive internal communication also to senior management, ... development ensuring that you take control by offering a large variety ...

Data Governance Foundation Lead Analyst - C13 - Frankfurt Main

Citigroup Frankfurt, Germany 18 godzin temu

... Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.br------------------------------------------------------ ...

Market Compliance Analyst Intern

Geneva, Switzerland 18 godzin temu

... Team to adapt its risk control framework and tools to the ... role involves ensuring that the controls in place are current, well- ... and completeness of all compliance control reports of the risk control department, the following skills are ...

ACDC – SCE - Prospecting Lead – AMER Team

Amazon Arlington, VA, US 18 godzin temu

... executives, AWS Partners and other internal stakeholders to empower our customers ... , influence, and facilitate alignment with internal stakeholders, experts, and other resources not under direct control, to remove obstacles and achieve ...

Database Engineer

Thomson Reuters Mexico 18 godzin temu

... in support of mission-critical internal production applications. * Strong operational familiarity ... set of procedures (change control, security procedures, user passwords, backups, ... across staff levels and internal external customers * Mentor and coach ...

General Ledger Accountant/ Hauptbuchhalter (m/w/d)

ThyssenKrupp Dortmund, Germany 18 godzin temu

... bilden Sie die Schnittstelle zum Controlling und zu unserer Steuerabteilung * Sie sind fachlicher Ansprechpartner:in für Wirtschafts- Betriebsprüfer:innen und dem Internal Audit * Sie arbeiten bei der ...

Supply Manager Procurement Services - ISS MRTT (Temp Agency)

Airbus Getafe, Spain 18 godzin temu

... (OC)) performance. Perform an effective control of supplier activities, securing a ... with the operational teams at internal customer sites, to ensure the ... would be a plus). Export control and logistics. Contract negociation and ...

Welding Special Processes Coordinator

Alstom Italy 18 godzin temu

... , Quality)brbrExecution Serial manufacturing:brbrGuarantees internal control and good application of process ... rules in line with customers requirements.brbrThus performs internal and external audits.brbrEnsure day ...

Principal Technical Program Manager, Kuiper Business Development

Amazon Redmond, WA, US 18 godzin temu

... between customers and internal teams for Kuiper country launches. ... launch plans with internal and external stakeholders.You will ... our high standards.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

Construction Manager, AMZL Pacific Northwest Region

Amazon US, OR 18 godzin temu

... review and development with internal technical teams and operational customers ... general contractors, sub-contractors, internal stakeholders) throughout the full project ... & implementation, and project management control of new structures & the enhancement ...