Praca internal controls analyst w Polsce. Znaleziono 23222 ofert pracy.

Senior Manager - Technology Controls

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

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... dashboards, AI etc. Translating controls-specific data in a language ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... community to adopt the IT controls. Excellent English written & verbal communication ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... the very beginning. As an Internal Controls Specialist, you will help lay the foundation for a robust internal control framework within a global, scaling ... Gdańsk and actively influence how internal controls and finance processes take shape ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... As a Mid-Level Cybersecurity Controls Design Analyst, you will be working for ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure the ... Min. 2-3 years of internal controls, risk or audit gained within ...

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

Amazon Seattle, WA, US 20 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 20 godzin temu

... & Skills:* Experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines * Comprehensive ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 20 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 20 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 20 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 20 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 20 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 20 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 ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 20 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 ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 20 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 ...

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

Ernst and Young Singapore, Singapore 20 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 ...

Internal Audit Intern

Ticketmaster Houston, United States 20 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 ...