Praca internal control w Polsce. Znaleziono 23565 ofert pracy.

Internal Auditor

Antal Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... corrective actions following internal control testing or external audit findings ... including identification of critical internal controls. Makes sure it is properly ... of experience in Auditing Internal Controlling experience Relevant and current industry ...

Control SW Engineer

Porto, Portugal 2 miesiące temu

... involves the development of sophisticated control algorithms to enhance the functionality ... * Working knowledge in power systems controls like wind power plants or ... part of a Power Plant Control team, valuing professionalism but also ...

Internship - Financial Internal Control

Marseille, France 2 miesiące temu

... have prior experience in audit (internal external) or internal control, ideally within a multinational company ( ...

Internal Auditor

Warszawa, Warszawa 4 miesiące temu

... consistent approach to risk management, internal controls, and assurance throughout the firm.Develop effective relationships with other Internal Audit team members and members ...

IT Risk Manager (1st Line) 100% (m,f,d)

Luxembourg City, Luxembourg 2 miesiące temu

... is Delivered to Internal and External AuditorsbrbrSupporting the Internal Control Planbr * Contribute in establishing the Internal Control Planbr * Review the Internal Control Plan and roll out locallybr * Perform Internal Control Validations and execute ...

Procurement Administrative

Lisbon, Portugal 2 miesiące temu

... and communicating information from to internal and external sources: br * Coordinate ... , environmental data, obsolescence and export control data on behalf of and ... Performance Indicators (KPIs).brbr4. Ensure internal process and approvals are accurate: ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US miesiąc 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, Data Center Capacity Delivery

Amazon Herndon, VA, US miesiąc temu

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

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU miesiąc temu

... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... across a wide variety of internal and external stakeholders.* Build at ... in building unified automated control system for enterprise level clients• ...

Export Controls Director

JTI miesiąc temu

... to goods and software, export control classification codes, exporter status, and ... of the JTI Sanctions & Export Controls team within HQ Legal.Position: ... with applicable sanctions and export controls.develop governance model in relation ...

Controls Manager

Amazon Dublin, OH, US miesiąc 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 ...

Warehouse Operator & Quality Control

Netherlands 2 miesiące temu

... de vacature Warehouse Operator & Quality Control mee:* Een afgeronde MBO opleiding ( ... de vacature Warehouse Operator & Quality Control? Dat kan Als jouw profiel ... de vacature Warehouse Operator & Quality Control mee:* Een afgeronde MBO opleiding ( ...

Internship - Controls/Automation

San Diego, United States 3 miesiące temu

... legally authorized to access such controlled technology prior to beginning work. ... -MO1brbrThis position requires access to controlled technology, as defined in the ... legally authorized to access such controlled technology prior to beginning work. ...

Internal Communication Intern

Istanbul, Turkey 2 miesiące temu

... strategy and execution of the Internal Communication calendar with close coordination ... , BTL agencies..etc)br * Executes internal brandings ( eg. building branding materials.. ... gifts..etc) br * Manages and controls budgets related to the accountable ...

Internal Auditor For Investment And Asset Management Practice - (COMPANY NAME) Se Branch Italy

Milan, Italy 2 miesiące temu

... and assessment of the Internal Control System. You will be part ... organization as well as internal control environment* Develop strong relationships and actively share knowledge within the global Internal Audit community.* Collaborate with other ...

IAM SME

Cyclad Sp. z o.o. Kraków, małopolskie miesiąc temu

... and managing authentication control policies, ensuring compliance with regulatory ... of the IDAM Control Exceptions (ICE) process and tooling. ... Identity and Access Management Controls function.Familiarity with internal and external audit processes and ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB miesiąc 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 ...

Nespresso Finance Stage

Netherlands 2 miesiące temu

... en draagt bij aan de Internal Control Grid;brbr* Tijdens je stage ... Master) met studierichting: Finance of Internal Control;brbr* Sterke organisatorische vaardigheden; brbr* ... en draagt bij aan de Internal Control Grid;brbr* Tijdens je stage ...

(COMPANY NAME) iXp Intern - Video Production, Content Creation, and Internal Communications

Toronto, Canada 2 miesiące temu

... Production, Content Creation, and Internal Communications brLocation: Toronto, ON brExpected ... (COMPANY NAME) North Americas internal communications strategy through engaging content. ... planning and coordination of internal events, such as team meetings, ...

Internal Controls Manager

LeasingTeam Group Olsztyn, warmińsko-mazurskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...