Praca internal controls analyst w Polsce. Znaleziono 28061 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Analyst Internal Controls Miejsce pracy: Warszawa Your responsibilities Support the Assurance Manager in facilitating the planning and managing the delivery of the first line risk, assurance and controls testing Plan and drive proactive risk and controls ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... . Facilitate the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables. Lead and manage ...

Internal Control Lead Manufacturing Supply

Sanofi-Aventis Budapest, Hungary 7 dni temu

... local management.brbrIn addition, the Internal Control Lead supports the Head of Internal Control for EULA and MS by ... primary method for ensuring that internal controls are properly implemented and maintained ...

Internal Controls Analyst

Kraft Foods Guadalajara, Spain 13 dni temu

... :brbrThe Internal Controls Analyst is responsible for providing leadership to drive an effective and efficient control environment supporting assigned business process areas with a focus on inventory processes and controls. The position ...

Markets, Banking Client - 1st Line Controls Testing, Vice President

Citigroup Belfast, United Kingdom 3 dni temu

... time to time to meet internal and external deliverables across the Markets, Client, and Banking Controls Assessment and Testing team.brbrThe Markets, Client, and Banking Controls Assessment Officer will be part ...

Internal Control Lead

Nestlé Vevey, Switzerland 23 godziny temu

... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ...

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

Amazon Seattle, WA, US 23 godziny 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 ...

Business Risk and Control Officer

Citigroup Belfast, United Kingdom 23 godziny temu

... thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes.brThe Finance Controls Testing Team Analyst follows the latest trends in controls testing and keeps abreast of ...

Compliance & Control Process Specialist

HP Guadalajara, Mexico 13 dni temu

... . The individual will also define controls and train our internal stakeholders on new controls.Internal Controls and Compliance Knowledge· Internal Controls: Strong familiarity with SOX, namely ...

Internal Controls Analyst

Kraft Foods Sao Paulo, Brazil 15 dni temu

... design and operating effectiveness of internal controls over the business cycles;br * Develop an understanding of controls and ensure control tests are formally documented in ...

Internal Controls Manager

JTI 23 godziny temu

... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt least 5 years of experience in Egypt in controls, compliance and statutory reporting environment. ...

Compliance Control Assessment Officer

Citigroup Belfast, United Kingdom 13 dni temu

... to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team. It is ... time to meet internal and external deliverables across the STU.The ICRM Controls - Control Assessment Officer will be part ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 23 godziny 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 ...

Stage - Head Office - Internal Control H/F

Air Liquide Paris, France 3 dni temu

... function of the Group Internal Control. You will therefore have a direct reporting line to the Group Director of Internal Control. brThe Internal Control (IC) is a system implemented ... BI dashboards related to Internal Control activity and its maturity) and ...

NAM Internal Audit, Summer Analyst - Dallas, Texas (North America - 2026))

Citigroup United States 14 dni temu

... Group is looking for Summer Analysts to join the team in Dallas, Texas. Citis Internal Audit division provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders including ...

NAM Internal Audit, Summer Analyst - New York, NY (North America - 2026)

Citigroup New York, United States 14 dni temu

... Group is looking for Summer Analysts to join the team in New York, NY. Citis Internal Audit division provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders including ...

NAM Internal Audit, Summer Analyst - Tampa, Florida (North America - 2026)

Citigroup Tampa, United States 14 dni temu

... Group is looking for Summer Analysts to join the team in Tampa, Florida. Citis Internal Audit division provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders including ...

IT Controls Manager

JTI 23 godziny temu

... : Primary responsibilities of the IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including IT controls. As a Japanese-listed multinational ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 23 godziny 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 ...

Internal Control Analyst

Bosch Mexico 23 godziny temu

... adequacy, efficiency, and effectiveness of internal control system in managing operational risks.br * Identify internal control weaknesses and provide corrective action ... audits when required by Management internal customer.br * Experience in using ...