Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Senior Principal Cybersecurity SME – Network Access Control

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

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

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 8 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 ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

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

Controlling Specialist

Imperial Tobacco Polska Manufacturing S.A. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie 8 dni temu

... a proactive and analytical Controlling Specialist to join our Manufacturing ... financial planning, reporting, and controlling support within a dynamic manufacturing ... while ensuring compliance with internal controls and company policies. Imperial Tobacco ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 8 dni temu

... well as SOX and Internal Controls. Proactively inform the EMEAI Controller ... obligations, SOX requirements, and internal controls. Operational Finance Monitor KPIs and ... statutory regulations, SOX, and internal controls. It oversees financial statements, tax ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień 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 ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień 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 ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień 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 ...

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE jeden dzień temu

... execution of real time control on mission-critical facilities. At ... of contact for multiple internal and external groups regarding electrical controls standards. Manage and prioritize requests ... for Infrastructure Software and Control is part of the larger ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US jeden dzień 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.

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień 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 jeden dzień 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.

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Financial Controller

Admiral Group Cardiff, United Kingdom jeden dzień temu

... provides colleagues with flexibility and control over how, when, and where ... financial reporting and maintain strong internal controls.brbr* Able to assess accounting ... .brbr* Work closely with our internal risk and audit teams, as ...

Finance Business Partner Malta

Melia Hotels International Malta jeden dzień temu

... .brbrØ Supervises and ensures proper internal control.brbrØ Receive a monthly copy of cash control reports for hotel and reports ... affect the departments performance and internal control.brbrØ Collaborate on departmental review ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... exposure and the status of internal controls. The candidate is also a ... partners to identify deficiencies in internal controls and operational processes and identify ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia jeden dzień temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

Complience Risk Analyst

Polska, 100% remote (from Poland) miesiąc temu

... professional experience in risk management, internal audit, or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ... security certifications Experience working with internal externalauditorsAbility to work efficiently under ...

Complience Risk Analyst

HAYS POLAND Sp. z o.o. , 100% remote (from Poland), miesiąc temu

... professional experience in risk management, internal audit, or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ... security certifications Experience working with internal externalauditorsAbility to work efficiently under ...