Praca internal controls analyst w Polsce. Znaleziono 15572 ofert pracy.

Data and Financial Engineering Expert

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... other documentation required following the internal audit methodology. Identification of control weaknesses and opportunities for improvement, ... of experience in IT audit, internal controls, cybersecurity or other similar role ...

Mid/ Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 9 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Facilities and restructuring accounting and control Carry out relevant Sarbanes Oxley controls Hedging and Revaluation Headcount reporting ...

General Ledger Accountant with French

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 10 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office. Facilities and restructuring accounting and control. Carry out relevant Sarbanes Oxley controls. Hedging and Revaluation. Headcount reporting ...

Senior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 29 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis •Identifying internal control deficiencies and providing recommendations for ...

Governance Risk and Compliance Analyst, AWS Security

Amazon Melbourne, VIC, AU jeden dzień temu

... for a Security Assurance Analyst to contribute to the certification, ... and protocols. * Collaborate with internal teams and customers to establish baselines and level-set the security requirements, security controls, and security objectives.* Implement ISM, ...

Support Engineer IV, AMC, Ad-Tech Solutions

Amazon Bengaluru, KA, IN jeden dzień temu

... often interact with customers’ Data Analysts and other Data focused stakeholders. ... material and documentation for both internal and customer-facing users.* Actively ...

Payments Program Manager, APP Global

Amazon Seattle, WA, US jeden dzień temu

... works closely with internal clients such as Customer Service, ... will also partner with internal customers to identify points of ... as a hands-on analyst, resolving escalations, gathering data and ... the behavior of Amazons internal systems. He or she will ...

Support Engineer IV, AMC, Ad-Tech Solutions

Amazon Bengaluru, KA, IN jeden dzień temu

... often interact with customers’ Data Analysts and other Data focused stakeholders. ... material and documentation for both internal and customer-facing users.* Actively ...

Support Engineer IV, AMC, Ad-Tech Solutions

Amazon Bengaluru, KA, IN jeden dzień temu

... often interact with customers’ Data Analysts and other Data focused stakeholders. ... material and documentation for both internal and customer-facing users.* Actively ...

Support Engineer IV, AMC, Ad-Tech Solutions

Amazon Bengaluru, KA, IN jeden dzień temu

... often interact with customers’ Data Analysts and other Data focused stakeholders. ... material and documentation for both internal and customer-facing users.* Actively ...

Support Engineer III, AMC, Ad-Tech Solutions

Amazon Bengaluru, KA, IN jeden dzień temu

... often interact with customers’ Data Analysts and other Data focused stakeholders. ... material and documentation for both internal and customer-facing users.* Actively ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB jeden dzień temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...

Sales Operations Manager, Amazon Devices - Business Development

Amazon Seattle, WA, US jeden dzień temu

... to: 1) build relationships with internal teams and external partners, 2) ... will be responsible for influencing internal and external partners to manage ... projects and execute quickly across internal and external teams. They are ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US jeden dzień temu

... will develop and drive an internal content for the Organization, working ... communications governance standards across all internal channels.About the teamDiverse ExperiencesAWS ... teams- 5+ years of internal and executive business communications.- Experience ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... the network that drives Amazon’s internal infrastructure as well as connecting ... the AWS service teams and internal customers to build and design ... closely with both outside and internal teams to find creative, cost ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...

Senior Security TPM, Enterprise Risk Reduction

Amazon Herndon, VA, US jeden dzień temu

... goals. You will partner with internal AWS service teams, infrastructure, and ... responsibilities* Work in tandem with internal Amazon and AWS service teams to improve internal and external services * Communicate effectively ...