Praca internal controls analyst w Polsce. Znaleziono 17996 ofert pracy.

Risk & Controls Manager CEE

GroupM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... on anti-bribery, internal controls, and policy compliance, be a risk & controls expert: serve as a thought ... risk management and internal controls, lead change: act as a ... : coordinate and oversee internal control and risk management processes, including ...

Internal Controls Manager | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

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

Amazon Seattle, WA, US jeden dzień 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 ...

IT Assurance Analyst - Internal Controls

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... seeking an IT Assurance Analyst for their newly established Shared ... years’ experience in IT Internal Controls eg: SOXCISA, CISSP preferredGood understanding ... efforts that result from internal control assessment, ensuring the effective implementation ...

Internal Controls Assurance Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... client who is seeking an Internal Controls Assurance Analyst for their newly established Shared Services Centre in Warsaw.If you’re an ACCA or ACA qualified accountant with experience in Internal Controls or SOX compliance, possessing a ...

Risk & Controls Manager CEE

GroupM mazowieckie, Warszawa 3 dni temu

... expert advice on anti-bribery, internal controls, and policy compliance,be a risk & controls expert: serve as a thought ... practices in risk management and internal controls, lead change: act as a ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień 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 ...

Internal Controls Manager | Senior

Nord Security mazowieckie, Warszawa 6 dni temu

... , and treasury functions. As the Internal Controls Manager within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 12 dni temu

... , and treasury functions. As the Internal Controls Expert within our Controlling team, you will play a ... risks, and implementing a comprehensive internal controls framework. You will ensure the ...

Risk and Control Lead Analyst - Global Financial Controls

Citigroup mazowieckie, Warszawa 11 dni temu

Risk and Control Lead Analyst - Global Financial ... in a Product Control, Valuation Control, Risk ManagementBachelor’s University degree required, Master’s degree preferred;Good command of spoken and written English;Internal Audit knowledge gained as a ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień 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 ...

Business Risk and Control Senior Analyst

Citigroup mazowieckie, Warszawa 8 dni temu

... and stakeholders such as MRM internal teams, Citi central control teams, ICRM (Independent Compliance Risk ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień 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 ...

Business Controlling Analyst

HEINEKEN Sp. z o.o. małopolskie, Kraków 3 dni temu

... for new challenges. Business Controlling Analyst is responsible for providing financial ... firm.Background in internal and or external audit, along ... note: The official internal job title for this position is Business Analyst D&T - Global Functions. At ...

Controls Engineer, Deployment

Amazon Herndon, VA, US jeden dzień 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 ...

Client Controls Business Risk Officer

Citigroup mazowieckie, Warszawa 11 dni temu

... responsible for monitoring compliance with internal and external regulations and providing support in its interpretation and implementation. The person in this role will be representing Client Controls in interactions with Client ICM ...

Payments Operations Risk & Control Lead

Citigroup mazowieckie, Warszawa 11 dni temu

... the TTS P&R Global Controls teams, providing a broad network of internal contacts. Candidates can transition to ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków miesiąc temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...