Praca internal controls analyst w Polsce. Znaleziono 23222 ofert pracy.

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... -site in Cracow Your responsibilities Control Design & Maintenance: •Ensure Cybersecurity-owned controls in the Risk and Controls Library are designed according to ... , and KPIs in risk and control management. Excellent technical writing skills ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... responsibilities As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... career opportunity The GCIO Chief Control Office (CCO) team plays an ... the Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that ... with a wider set of controls such as Third Party and ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 5 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 5 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Cybersecurity Control Design Manager – Risk & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... — Design and Elevate Cutting-Edge Controls in a Dynamic Environment Kraków- ... issues and actions related to controls within the organization. Manage issues & ...

Operational Permanent Control Senior Specialist

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... reports for management, auditors and internal stakeholders Coordinate the implementation of control frameworks and action plans supporting ...

Cybersecurity Control Design Manager – Risk & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... , and Standards related to cybersecurity controls across Engineering, Operations, and Security ... issues and actions related to controls within the organization. Manage issues & ... Access to Multisport Program GETREADY Internal job ID 8623 You can ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 22 godziny 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 22 godziny 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 ...

Inventory control analyst

Kellanova Mexico 22 godziny temu

... Chain team as a Inventory control analyst. Youll be responsible for monitoring ... and reconciliation: Responsible for controlling raw and packaging material inventory ... in similar rol (Inventory control Inventory coordinator)brbr* Intermediate English ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 22 godziny temu

... an experienced Tax Compliance Analyst to join the Tax Engine ... under TEB responsible for ensuring internal processes are robust, controls are in place and operating ... risk management and SOx controls and ensuring necessary controls are in place to support ...

Controls Manager

Amazon New Carlisle, IN, US 22 godziny temu

... in development of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ...

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US 22 godziny temu

... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ... . Applicants should apply via our internal or external career site.

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 22 godziny temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... . Applicants should apply via our internal or external career site.

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 22 godziny temu

... responsibility of the Manager, Financial Controls and Governance, the analyst supports the annual program of validation of internal controls over financial reporting (ICFR), including documentation, and control testing as well as special ...