Praca internal controls analyst w Polsce. Znaleziono 14136 ofert pracy.

Cybersecurity Controls Oversight Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... maturity scoring reviews for cybersecurity controls. Ensure that the defined controls are compliant with Legal Regulatory Internal requirements and that measurements provide ...

Cybersecurity Controls Design and Oversight Lead

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... measures in managing risks and controls (KCIs, KRIs, KPIs) is a ... demanding corporate environments where Cybersecurity controls issues have to be handled ... able to get Capability owners, Controls Owners and Control SMEs to respond to issues. ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 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 ...

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

Amazon Seattle, WA, US 4 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 Group Manager - SVP

Citigroup Belfast, United Kingdom 4 godziny 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 4 godziny 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 4 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 4 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 4 godziny 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 Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 4 godziny 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 4 godziny 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, Deployment

Amazon Herndon, VA, US 4 godziny 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 ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 4 godziny 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 ...

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

Ernst and Young Singapore, Singapore 4 godziny 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 4 godziny 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 ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE 4 godziny 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 ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 4 godziny 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 ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 4 godziny 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 ...

Inventory control analyst

Kellanova Mexico 4 godziny temu

... Chain team as a Inventory control analyst. Youll be responsible for monitoring ... and reconciliation: Responsible for controlling raw and packaging material inventory ... in similar rol (Inventory control Inventory coordinator)brbr* Intermediate English ...