Praca internal controls analyst w Polsce. Znaleziono 26231 ofert pracy.

Cybersecurity Control Design and Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... the Role As a Cybersecurity Control Design and Oversight Analyst , you will support the continuous ...

Cyber Education Control Operations Manager

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 miesiące temu

... groups according to risk. The control is monitored via various Key Control indicators (KCIs). The EDUC Control Operations Manager is an internal facing role, responsible for ensuring ...

Control Owner

Antal Sp. z o.o. PL, 49.94446, 20.43192, bochnia, małopolskie, Bochnia 2 miesiące temu

... of contact for identity platform control matters for global stakeholders Requirements: Background in risk and control management or internal audit, preferably across multiple geographies ...

Control Owner

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... of contact for identity platform control matters for global stakeholders Requirements: Background in risk and control management or internal audit, preferably across multiple geographies ...

Internal Controls Consultant - Public Sector, Federal Civilian

United States 3 miesiące temu

... , and assessing risk and internal controls in accordance with various federal ... to mitigate risk and improve internal controls and processes. The Consultant will ... identifies and documents risks and internal controls br * Performs verification and validation ...

Director, Internal Audit

Fusco Personnel, Inc. Albany, New York, United States 2 miesiące temu

... in a supervisory role Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), or Certified Information ... standards, the New York State Internal Control Act, the Standards for Internal Control in New York State Government, ...

Auditor - Internal Audit

Atlanta, United States 3 miesiące temu

... in addition to walkthroughs, internal control operating effectiveness testing, and substantive ... walkthroughs, as well as internal control substantive testing br * Support all functional areas of Internal Audit including executing operational audits, ...

Inventory Control Analyst

Mexico City, Mexico 2 miesiące temu

... Control Analyst will assist Loss Prevention & Inventory Control team in managing all aspects of inventory control for US and Canada. What ... internal and external business partners during investigations of inventory control to prevent further losses as ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG miesiąc 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 miesiąc 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP miesiąc 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 ...

INTERNSHIP - Risk Management Internal Control Officer

Marseille, France 2 miesiące temu

... Group Risk Management Internal Control department, which is part of the Internal Audit, Risk Management Internal Control Directorate. This department is responsible ... , probability, etc.) and Internal Control (COSO, control frameworks, etc.). brbr* You are ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 3 miesiące temu

... .Smith+Nephew is hiring Assurance, Controls and Compliance Sr. SpecialistThe Assurance, Controls and Compliance Sr. Specialist is responsible to ensure that internal controls over financial reporting are sound ...

Controls Engineer, Deployment

Amazon Herndon, VA, US miesiąc 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 ...

Lead Control Automation System Engineer

United Kingdom 3 miesiące temu

... and FAT witnessing of the Control System. * Prepare and present technical information for Substation Control Systems to internal and external customers. * Assist site ...

Manager

Kuala Lumpur, Malaysia 3 miesiące temu

... able to demonstrate adherence to internal controls. This will be achieved by ... the jobholder is involved, specifically Internal Controls and any Compliance policy including, ...

NPPE Internal Communication Specialist

Switzerland 2 miesiące temu

... the use and development of internal social media platforms and digital ... the use and development of internal social media platforms and digital ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US miesiąc 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 ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE miesiąc 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 ...

Financial Controls Manager

JTI 2 miesiące temu

... and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Knowledge of SAP modules and ...