Praca internal controls analyst w Polsce. Znaleziono 22981 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... your future manager Welcome to Internal Controls team in UPM- you will ... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 19 dni temu

... evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes-Oxley and internal Accounting Policies. This will include ... of accounting, finance, and or internal controls experience gained in a shared ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

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

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

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

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

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

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

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

Cyber SDLC Governance Analyst @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... in roles such as Business Analyst, IT Control Analyst, Change Analyst, Test Analyst, Delivery Governance, or similar Understanding ... governance standards, Monitor compliance with internal delivery controls and identify gaps, risks, or ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... the project 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 ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 59 minut 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 Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 58 minut 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 ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 58 minut 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 Engineer, Deployment

Amazon Herndon, VA, US 58 minut 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 ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 6 dni temu

... organizations,br * Ensure Compliance and Internal Control SOX standards are met. Perform necessary controls and act as a role ... follow up and management. Risk Internal controls advanced,br * Demonstrated results building ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 6 dni temu

... business processes and internal controls are in compliance with regulatory ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Internal Audit Intern

Ticketmaster Houston, United States 6 dni temu

... in testing and evaluation of internal controls related to the Groups accounting ... evaluate the effectiveness of the Internal Control Environment * The intern will have ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US 59 minut 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 58 minut 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 ...

Tax Compliance & Risk Management Analyst , PCS - Tax Engine

Amazon London, GB 59 minut 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 ...

Inventory control analyst

Kellanova Mexico 6 dni 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 ...

Control Systems Engineer Manager - San Bernardino, CA

Amazon San Bernardino, CA, US 58 minut 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.