Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... mitigate IT risks Support Internal and External Audit activities Review and improve IT control processes and governance practices Support controls related to ERP and financial ... in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ...

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 19 dni temu

... building and implementation of Internal Control & Risk Management standards within the ... of experience working in internal control risk management areas. Strong analytical ... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ...

Head of Control Centre

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... . Own the department’s risk and control framework, driving a proactive risk ... . Deep knowledge of risk and control frameworks, with a proven track ... mature, proactive, and continuously improving control environment. HSBC Service Delivery (Polska) ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

... DSS, etc.) Coordinate with internal and external auditors, regulators, and customers regarding IT control assurance Lead, mentor, and develop ... -party risk assessments, internal external audits, and security controls Knowledge of cybersecurity domains such ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... across the organization to strengthen internal controls, drive process improvements, and deliver ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... across the organization to strengthen internal controls, drive process improvements, and deliver ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and ...

Internal Audit Manager @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... in line with the Annual Internal Audit Plan, Assess risk management and internal control frameworks across the business, Provide ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain 11 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 11 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, Data Center Capacity Delivery

Amazon Herndon, VA, US 11 godzin temu

... in the area of building controls and automation this is the ... team members on operation and control of the BMS and EPMS ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US 11 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 Manager

Amazon Dublin, OH, US 11 godzin temu

... to join our organization as Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 11 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 ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 11 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 11 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 11 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 ...

RTR & Controlling Manager

Warszawa, Warszawa 16 dni temu

... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 17 dni temu

... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US 11 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 11 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.