Praca internal control w Polsce. Znaleziono 18018 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 2 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 ...

Senior Principal Cybersecurity SME – Network Access Control

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

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

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

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

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... , understanding of business processes and internal controls Performing risk assessment and testing ... 25%) Experience in External or Internal Audit – advantage What we offer ... team of auditors. The Junior Internal Auditor is at the heart ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US 14 godzin 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.

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 14 godzin 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 ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 15 godzin 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 ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 14 godzin 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 ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 14 godzin 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 14 godzin 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 ...

Senior Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 2 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

Wroclaw, Wroclaw jeden dzień 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. ...

Compliance AML KYC Intermediate Analyst

Randstad Polska Sp. z o.o. Śląskie, Bielsko-biała, miesiąc 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 ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 14 godzin temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 14 godzin temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 15 godzin temu

... to develop, structure and implement internal communication solutions that will support ... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US 14 godzin temu

... of use cases.Internal job descriptionAbout the teamThe Control System contains a series of inter-connected optimization and feedback control systems, including Mentat (ADSP’s pacing ... to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US 14 godzin temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... designs and provide input on controls solution.About the teamHere at ... . Applicants should apply via our internal or external career site.

Control Systems Engineer III, RME

Amazon Ontario, CA, US 14 godzin temu

... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 15 godzin temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...