Praca internal controls analyst w Polsce. Znaleziono 20062 ofert pracy.

  • SAP GRC Process Control Automation Architect

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu
    ... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...
    www.adzuna.pl

  • Senior SAP GRC Process Control Automation Architect @ Square One Resources

    Square One Resources PL, , , pl, PL, Remote, Warszawa 15 dni temu
    ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ... Business rule creation Automated control testing and monitoring Strong analytical ... experienced Senior SAP GRC Process Control Automation Architect to join a ...
    www.adzuna.pl

  • AI Audit & Compliance Consultant

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...
    www.adzuna.pl

  • Cybersecurity Controls Design and Oversight Lead @ HSBC Technology Poland

    HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu
    ... role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...
    www.adzuna.pl

  • Cybersecurity Controls Design and Oversight Lead

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu
    ... role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...
    www.adzuna.pl

  • Senior IT SOX and Control Lead, Global Financial Risks & Controls

    Amazon Seattle, WA, US 17 godzin temu
    ... organization supports our financial reporting, internal control, intercompany, and transfer pricing activities ... an effective global risk-based internal control environment.We are currently looking ...
    www.amazon.jobs

  • Business Risk Group Manager - SVP

    Citigroup Belfast, United Kingdom 17 godzin temu
    ... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...
    www.iagora.com

  • Apprentice - Non Technology

    Deutsche Bank Mumbai, India 17 godzin temu
    ... and jurisdictions and the banks internal policies..br * The KYC Analyst assists the banks clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment ...
    www.iagora.com

  • Controls and Compliance Manager, Digital Controllership

    Amazon Arlington, VA, US 17 godzin temu
    ... experience with all aspects of internal controls including financial information technology systems ... an effective global risk-based internal control environment. Key job responsibilitiesWe are ...
    www.amazon.jobs

  • Stores Controls Manager, Stores Accounting Controls

    Amazon Arlington, VA, US 17 godzin temu
    ... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...
    www.amazon.jobs

  • Controls Design Engineer, DC Design Engineering

    Amazon Singapore, SG 17 godzin temu
    ... engineering labor costs. As a Controls Engineer at Amazon you will be working with other internal groups as well as external ... point of contact for multiple internal and external groups regarding EPMS BMS controls standards.- Manage and prioritize requests ...
    www.amazon.jobs

  • Controls Systems Engineer, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 17 godzin temu
    ... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...
    www.amazon.jobs

  • Controls Engineer, North Asia, APAC Controls Deployment & Service

    Amazon Tokyo, 13, JP 17 godzin temu
    ... - Deployment of data center controls, on time, with effective management ... a wide variety of internal and external stakeholders.* Build at ... : Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...
    www.amazon.jobs

  • Controls Engineer, Deployment

    Amazon Herndon, VA, US 17 godzin temu
    ... , understand and apply controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal customers and ...
    www.amazon.jobs

  • Controlling Operations Hub Team Manager

    Sanofi-Aventis Budapest, Hungary 17 godzin temu
    ... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...
    www.iagora.com

  • Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

    Ernst and Young Singapore, Singapore 17 godzin temu
    ... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...
    www.iagora.com

  • Internal Audit Intern

    Ticketmaster Houston, United States 17 godzin temu
    ... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...
    www.iagora.com

  • Controls Engineer , EMEA Controls

    Amazon Frankfurt, HE, DE 17 godzin temu
    ... instrumentation. - Development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...
    www.amazon.jobs

  • Controls BMS Design Engineer, CDE

    Amazon Seattle, WA, US 17 godzin temu
    ... with a focus on control, automation and electrical power monitoring ... point of contact for multiple internal and external groups regarding BMS controls standards. Manage and prioritize requests ... to the design of Controls and Monitoring solution projects. 5 ...
    www.amazon.jobs

  • Tax Compliance & Risk Management Analyst , PCS - Tax Engine

    Amazon London, GB 17 godzin temu
    ... an experienced Tax Compliance Analyst to join the Tax Engine ... under TEB responsible for ensuring internal processes are robust, controls are in place and operating ... risk management and SOx controls and ensuring necessary controls are in place to support ...
    www.amazon.jobs