Praca internal control w Polsce. Znaleziono 13725 ofert pracy.

Control & SDLC Compliance Analyst

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Usual) process for reporting against control metrics. Train teams on how ... activity to ensure adherence to controls. Compile and deliver weekly and ... Pluralsight Flexible hours & remote work Internal job number 6988 5307004435

Control Software Engineer

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

... will be responsible for developing control concepts for our portfolio of ... cross-functional teams including physics, control algorithms design, software and system ... embedded applications Understanding of converter control theory and power electronics Good ...

Control Software Engineer

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... will be responsible for developing control concepts for our portfolio of ... cross-functional teams including physics, control algorithms design, software and system ... embedded applications Understanding of converter control theory and power electronics Good ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... open for new challenges. Business Controlling Analyst is responsible for providing ... relevant professional experience in business control, financial management, or managerial reporting, ... a consultancy firm. Background in internal and or external audit, along ...

Software Tester for Applications / modules (m/w/d)

Diehl Controls Polska PL, 51.07359, 17.72222, namysłów, opolskie, Namysłów, opolskie 16 dni temu

... się tylko z wybranymi kandydatamiDiehl Controls Polska Sp. z o.o. ... zawartych w dokumentachaplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... siękontaktować pod adresem e-mail: Controls-Poland-IOD diehl.com.Jeśli ...

Senior SAP GL/Controlling Manager

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu

Senior SAP GL Controlling Manager Miejsce pracy: Wrocław Technologies ... which is a part of Controlling area Cooperation with Senior stakeholders ... to engage and interact with internal & external teams to resolve client ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Business Analyst

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... . The project focuses on enhancing control frameworks, regulatory compliance, and risk mitigation through collaboration with internal stakeholders and external vendors. You ...

Data and Financial Engineering Expert

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...

Mid/ Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 9 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Facilities and restructuring accounting and control Carry out relevant Sarbanes Oxley controls Hedging and Revaluation Headcount reporting ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... other documentation required following the internal audit methodology. Identification of control weaknesses and opportunities for improvement, ... of experience in IT audit, internal controls, cybersecurity or other similar role ...

General Ledger Accountant with French

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 10 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office. Facilities and restructuring accounting and control. Carry out relevant Sarbanes Oxley controls. Hedging and Revaluation. Headcount reporting ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Senior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 29 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Pre-Construction Manager

Amazon US jeden dzień temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US jeden dzień temu

... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ...

Risk Manager II, Perfect Order Experience

Amazon US, WA jeden dzień temu

... to improve our processes and controls to mitigate risk and improve ... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US jeden dzień temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US jeden dzień temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.