Praca internal controls analyst w Polsce. Znaleziono 22543 ofert pracy.

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Staff Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... . •Support IAM control enforcement, resolve exceptions, and drive ... engineers and analysts to improve and maintain access governance controls. •Implement automation for compliance reporting, IAM control validation, and evidence collection. •Provide ...

Accounts Receivable Senior Specialist

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... for applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment . ...

Revenue Controller with German

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

Function Controller Traded Goods & Export

Hager Business Services Sp. z .o.o. PL, 50.09488, 19.01515, tychy, śląskie, Tychy, śląskie 12 dni temu

... Group’s award‑winning learning platform. Internal career opportunities — over 25% of our recruitments are filled by internal candidates. Improvements to your health ... precision and strategic vision. In Controlling, we shape the future of ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... oversight level. Developing and managing internal control environments. Delivering high‑quality audit ... crucial role in strengthening our internal controls, supporting audit excellence, and ensuring ...

Senior Auditor

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

... professional work experience in external internal auditing, internal business control. Big 4 experience preferred. Bachelor’s ... to evaluate the adequacy of internal controls in both design and application. ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... . Assess design and effectiveness of internal controls. Ensure all audits follow IIA Standards, internal methodologies and regulatory requirements. Evaluate ...

Instock Manager, Amazon Fresh Grocery

Amazon Seattle, WA, US 5 godzin 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 ...

Logistics Operations Analyst, Kuiper Transportation

Amazon Redmond, WA, US 5 godzin temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... Represent Kuiper Transportation with internal and external 3PL and Amazon ... desk or logistics control tower or related experience- 2+ ...

Risk Manager II, Perfect Order Experience

Amazon US, WA 5 godzin temu

... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ... , governance, audit, consulting, or analyst equivalent experience- Experience handling confidential ...

Fraud Manager

Zilch London, United Kingdom 5 godzin temu

... standardised policies, procedures and controls related to fraud detection, prevention, ... Lead and manage the internal fraud team, including two Senior Fraud Analysts. br * Foster a strong team ... proper coordination between the internal fraud team and the BPO ...

Segmentation Analyst, SMGS Ops - Sales Planning & Policy

Amazon Seattle, WA, US 5 godzin temu

... . The role demands the Segmentation Analyst exhibit customer obsession by truly ... information and approvals).The Segmentation Analyst may also engage in project- ... . Applicants should apply via our internal or external career site.

Sr. Financial Analyst, AWS Finance

Amazon Seattle, WA, US 5 godzin temu

... is seeking a Sr. Financial Analyst to be a key member ... finance and business partners.• Understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to ...

Business Analyst - Sustainable Packaging - FTC, Sustainable Packaging Europe

Amazon London, GB 5 godzin temu

... document systems and processes for internal publication. The Business Analyst has a direct and high ... that will be used for internal and external compliance reports.The ... level• Ensure data accuracy in internal data pipelines and validate data ...

Business Analyst (UAE National), Retail Business Services

Amazon Dubai, AE 5 godzin temu

... identify opportunities for Automation.- Excellent Internal External Stakeholder ManagementAbout the teamAs ... QUALIFICATIONS- 3+ years of business analyst, data analyst or similar role experience- 3+ ...

Business Analyst, Customer Experience and Business Trends

Amazon Seattle, WA, US 5 godzin temu

... are looking for a Business Analyst (BA) who converts data from ... where necessary- Liaising with various internal and external teams to deliver ... . Applicants should apply via our internal or external career site.

Lead Business Analyst IT H/F

Crédit Agricole France 5 godzin temu

... et DataIntitulé du posteLead Business Analyst IT H FType de contratCDIMissionsNOUS ... .ComplémentsCe poste de Business Analyst pourrait a terme permettre une é ... érience en tant que Business Analyst au sein dune équipe Back ...

Reference Data Services Analyst 1 - C09

Citigroup Gurgaon, India 5 godzin temu

... , Reference Data Services Analyst 1 Hybrid (Internal Job Title: Reference Data Services Analyst 1 - C09) based in Gurgaon, ... Reference Data Services Analyst 1 is a trainee professional ... , managing and reporting control issues with transparency. brbrAs a ...

Finance Analyst 1

95000 USD

Kiewit United States 5 godzin temu

... , materials, and subcontracts. The Finance Analyst will be an integral part ... paid, and maintains purchasing workflow internal controls br* Demonstrates understanding of the ...