Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 8 dni temu

... updates, and financial analysis Financial Controls and Compliance Strengthen internal control frameworks across all finance processes ... , supports strategic decision-making, strengthens internal controls, and drives continuous improvement across ...

GRC Expert - Remote in Europe h f

emagine Polska PL, , , pl, PL, Brussels 12 dni temu

... Hands-on experience with internal controls and control frameworks Knowledge of frameworks and ... risk assessments and control reviews, identifying gaps and driving remediation Own and maintain the Internal Control Framework, ensuring alignment with evolving ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 18 dni temu

... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic jeden dzień temu

... -value business partners to our internal customers, SAPs leaders worldwide. In strong partnership with all Controlling teams, we are providing a ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Cost Control Manager - Construction, AWS Data Center Capacity Delivery (DCCD)

Amazon Sydney, NSW, AU jeden dzień temu

... support efficient and effective cost controls. You pay attention to detail ... with multi-disciplinary teams, both internal and external on an international scale• Communicating cost control goals to all stakeholders effectively• ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Vic, Spain jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Sr. Software Dev Engineer, Software Defined Network Control Plane, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... and operate Kuipers network control plane. This service will enable ... .About the teamThe SDN Control Plane team is building the ... design, implement and operate the control plane that provides a high ... should apply via our internal or external career site.

Security Governance Specialist

Amazon Seattle, WA, US jeden dzień temu

... policy to articulate customer and control impact and drive alignment to controls.* Quantify risk control effects and trends, collaborate with ... . Applicants should apply via our internal or external career site.

Sr. Security Governance Specialist

Amazon Seattle, WA, US jeden dzień temu

... policy to articulate customer and control impact and drive alignment to controls.* Quantify risk control effects and trends, collaborate with ... . Applicants should apply via our internal or external career site.

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... design and safety design - Develop controls code utilizing structured text and ladder-logic on Codesys and RSLogix 5000 platforms- Identify and implement system optimizations- Debug internal and field issues; develop tools ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... design and safety design - Develop controls code utilizing structured text and ladder-logic on Codesys and RSLogix 5000 platforms- Identify and implement system optimizations- Debug internal and field issues; develop tools ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US jeden dzień temu

... quickly design and build internal tools to address them. AWS ... the security standard and controls for the systems owned by ... ensure these standards and controls are deployed effectively and are ... that security standards and controls managed in the team are ...

Process ICS Analyst / Coordinator (m/f/d)

Symrise Germany jeden dzień temu

... -End Processes (E2E) processes and Internal Control System in GBTEC BIC Process Design and Internal Control. This position is a fulltime ... continuously optimize and advance our internal control systems in regards to quality ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień temu

... within Compliance for the Support, Control and Conduct Functions. The role ... , as well as compliance with internal procedures and directives. * In respect ... impact and ensure compliance with internal requirements. Training and Awareness * Work ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... opportunities. - Work with Amazon’s internal technology teams to develop creative ... . - Work with Amazon’s internal technology teams to develop creative ... developing processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień temu

... which includes review of control design with a focus on ... external assessors (QSA) and internal stakeholders to streamline assessment process ... , etc.* Experience working with internal stakeholders on control design & implementation* Ability to navigate ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Dallas, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... , and repair all hardware or controls software systems within the building.- ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Compliance AML KYC Intermediate Analyst

Randstad Polska Sp. z o.o. Śląskie, Bielsko-biała, 30 dni temu

... coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC program. This is a ...