Praca internal controls analyst w Polsce. Znaleziono 18249 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... working jointly with operating process analysts. Perform assessment of control designs and operational effectiveness. Where ... working jointly with operating process analysts. Perform assessment of control designs and operational effectiveness. Where ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... are seeking an experienced IT Controls Lead to join a global ... available metrics and indicators. Identify control gaps, assess associated risks, and ... strengthening and shaping the IT control environment. Professional growth within a ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ... line support, end users, Business Analysts and engineering teams across the ...

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

Amazon Seattle, WA, US 9 dni 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 28 dni 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 28 dni 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 9 dni 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 Testing Specialist (Finance)

Polska, Polska 15 dni temu

... year of professional experience in Internal Controls, Audit, Compliance, or a similar ... meet deadlines.Experience in SOX, internal controls, or audit environments.Exposure to ... in developing your career in internal controls, audit, and finance while working ...

Internal Controls Testing Specialist (Finance)

HAYS POLAND Sp. z o.o. , , 15 dni temu

... year of professional experience in Internal Controls, Audit, Compliance, or a similar ... meet deadlines.Experience in SOX, internal controls, or audit environments.Exposure to ... in developing your career in internal controls, audit, and finance while working ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 9 dni 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 9 dni 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 Design Engineer, DC Design Engineering

Amazon Singapore, SG 9 dni 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 9 dni 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 Engineer, Deployment

Amazon Herndon, VA, US 9 dni 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 28 dni 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 28 dni 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 28 dni 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 9 dni 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 9 dni 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 ...