Praca internal control w Polsce. Znaleziono 19279 ofert pracy.

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Senior Principal Cybersecurity SME – Network Access Control

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... matter expertise in Network Access Control, providing strategic guidance and technical consultancy to internal stakeholders. Review and advise on ...

Valuation Control Project Manager / Analyst @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... are appropriately valued and controlled in line with IFRS standards, ... , Cooperate with Business Financial Control and Core Product Control to deliver a single view ... with stakeholders across Product Control, Quantitative Analytics, Front Office, Market ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Manager Identity and Access Management

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... for an environment where: Access controls are straightforward to adopt and correctly implemented by default. Internal teams can self‑serve integrations ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... on Governance, Risk Management, and Internal Control, to support the Board and ... by promoting a strong control culture and by initiating and ... in a high-value control environment. Role As a Data Analyst in Internal Audit, you will apply data ...

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

Amazon Seattle, WA, US 3 godziny 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 ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN 3 godziny 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 ...

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

Amazon Dallas, TX, US 3 godziny 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 ...

Security Governance Specialist

Amazon Seattle, WA, US 3 godziny 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.

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 3 godziny 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 ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US 3 godziny 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.

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 3 godziny 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 ...

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 3 godziny 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 ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 3 godziny 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 ...

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

Symrise Germany 2 dni 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 2 dni 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 ...

Senior Financial Analyst

Wroclaw, Wroclaw 23 dni temu

... , rebate, inventory, and cost-control processes while ensuring strong financial ... .Solid understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...

Senior Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 24 dni temu

... , rebate, inventory, and cost-control processes while ensuring strong financial ... .Solid understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...