Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 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 ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

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

Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... business areas. You will assess internal controls, document findings, and work closely ... the design and effectiveness of internal controls, Conduct controls testing, risk assessments, and process ...

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 21 dni 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 10 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 ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX 10 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 ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 10 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 ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 10 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 ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US 10 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 10 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 10 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.

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

Amazon Dublin, D, IE 10 godzin 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 ...

Finance Business Partner Malta

Melia Hotels International Malta 10 godzin 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 10 godzin 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 ...

Financial Controller

Admiral Group Cardiff, United Kingdom 10 godzin 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 ...

Modelling Simulation engineer

Airbus Toulouse, France 10 godzin temu

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

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 10 godzin 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 ...

Financial Analyst

Wroclaw, Wroclaw 21 dni temu

... Financial Analyst supports controlling and financial processes, ensuring accurate ... enhance reporting governance, templates, controls, documentation, and process standards to ... –5 years in controlling, financial analysis, reporting, finance operations, ...

Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 22 dni temu

... Financial Analyst supports controlling and financial processes, ensuring accurate ... enhance reporting governance, templates, controls, documentation, and process standards to ... –5 years in controlling, financial analysis, reporting, finance operations, ...

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 ...