Praca internal control w Polsce. Znaleziono 18957 ofert pracy.

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... global stakeholders and influence how internal controls are designed, implemented, and adopted ...

Technology Risk Senior Analyst Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... Examine key internal IT controls and evaluate control design and operating effectiveness in ... process and control owners to understand and document internal IT controls. Support the management of the central IT Control Library within State Street’s GRC ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... and the operating effectiveness of internal controls and processes. Develop the ability ... maintain relationships with external internal clients and customers. Actively demonstrate ... to evaluate the adequacy of internal controls in both design and application ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 15 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 15 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 ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 12 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 12 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 15 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 - Phoenix, AZ

Amazon Phoenix, AZ, US 15 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 ...

Controls Technician

Amazon Culpeper, VA, US 15 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 - Simi Valley, CA

Amazon Simi Valley, CA, US 15 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 - Burbank, CA

Amazon Burbank, CA, US 15 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 - Anaheim, CA

Amazon Anaheim, CA, US 15 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 15 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 ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 15 godzin temu

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

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 19 dni temu

... , define objectives, and address related internal controls risks and issues. - Execute audit ... including evaluation and testing of internal IT, financial and business process controls is highly preferred. - Good understanding ...