Praca internal controls analyst w Polsce. Znaleziono 17013 ofert pracy.

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 53.13249, 23.16884, białystok, podlaskie, Białystok, podlaskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 9 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Księgowa / Księgowy

    Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 10 dni temu
    ... porcie Aarhus w Danii. Baltic Control Poland Ltd Sp. z o.o. jest częścią duńskiej Grupy Baltic Control i działa na rynku polskim ... procesów rekrutacyjnych prowadzonych przez Baltic Control Poland Ltd. Sp. z o. ...
    www.adzuna.pl

  • Accounting Control & Compliance Team Lead (m/f/x)

    Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu
    ... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...
    www.adzuna.pl

  • Senior Cybersecurity Engineer

    Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu
    ... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...
    www.adzuna.pl

  • Manager Internal Audit (f/m/x)

    Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu
    ... of finance, audit principles, internal controls, and corporate environments Hands-on, ... projects, investigations, and broader Internal Audit activities when needed. Wavin ... , master data, procurement, compliance, internal audit, 2D&3D technical designing ...
    www.adzuna.pl

  • Instock Manager, Amazon Fresh Grocery

    Amazon Seattle, WA, US jeden dzień temu
    ... product availability with cost control, ensuring a seamless shopping experience. ... chain strategies, while driving internal priorities with internal teams, then joining the Instock ... of statistical inventory control- Experience with SQL- Experience with ...
    www.amazon.jobs

  • 2026 Auditor Development Program (Full-Time ADP Intern Conversion)

    United States jeden dzień temu
    ... the foundations of internal audit.brbrThis requisition is open ... considered.brbr* Develop internal audit skills. brbr* Prepare for ... Manager. brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement Manager. ...
    www.iagora.com

  • Operations Engineer - SWE Conference Only, Operations Engineering

    Amazon US jeden dzień temu
    ... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...
    www.amazon.jobs

  • Operations Engineer, Operations Engineering

    Amazon US jeden dzień temu
    ... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...
    www.amazon.jobs

  • Project Engineer - Electrical Automation and Digital

    Nestlé United Kingdom jeden dzień temu
    ... infrastructure. This includes power distribution, control systems, SCADA MES integration, and digital performance monitoring tools. brbrYou will work closely with internal stakeholders and external suppliers to ...
    www.iagora.com

  • Supply Chain Manager , Infrastructure Supply Chain

    Amazon Singapore, SG jeden dzień temu
    ... metrics, including delivery times, quality control, and adherence to contracts. Identify ... potential areas for improving internal and external processes. Present findings ... status of ongoing projects with internal and external teams. Ensure deliverables ...
    www.amazon.jobs

  • Automation Engineer, Reliability Maintenance Engineering

    Amazon Jeddah, 02, SA jeden dzień temu
    ... level of equipment availability to internal customers. - Train technicians in the basics of control systems fault finding in order ...
    www.amazon.jobs

  • Operations Engineer, Operations Engineering

    Amazon US jeden dzień temu
    ... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...
    www.amazon.jobs