Praca internal controls analyst w Polsce. Znaleziono 22981 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

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

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ups ... shaping and maintaining an effective internal control framework within the SSC environment. ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

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

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 23 godziny temu

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

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

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

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

... project As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within a programme that supports controls identification, review, and policy interpretation ...

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 23 godziny temu

... Accounting, ideally in a Commercial Controlling role in depth Finance&Accounting ... when information applies specifically to internal or external candidates.3. What ... dsmfirmenich during the recruitment or internal mobility process. We trust that ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... operations. We need a Business Analyst to analyze controls, collaborate with stakeholders, and design ... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... roles related to IT controls. Familiarity with governance forums, regulatory ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 godziny temu

... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and testing methodologies Practical understanding of control processes and standard case resolution ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and testing methodologies Practical understanding of control processes and standard case resolution ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 23 godziny temu

... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and testing methodologies Practical understanding of control processes and standard case resolution ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 3 dni temu

... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and testing methodologies Practical understanding of control processes and standard case resolution ...

IT Control Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL) controls within a global cybersecurity function. ... environment (e.g., Change Control Analyst, Business Analyst, Test Analyst). Strong ability to define and ...

IT PMO Controls Lead

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

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

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

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

Amazon Seattle, WA, US godzinę 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 6 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 6 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 godzinę 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 godzinę 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 ...