Praca internal controls analyst w Polsce. Znaleziono 25853 ofert pracy.

Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... covering ESG disclosure, regulatory and internal MI reporting onto the Cloud-based data platform and reporting from a control perspective. This role will support ...

Control Owner Network Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

Control Owner Network Security

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

Finance Risk and Control Senior Specialist (LOD1 & LOD2)

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... 5 years of experience in internal financial control, audit, or accounting. Strong knowledge of internal control methodologies, financial processes, and risk ...

Corporate Internal Controls Expert

Dürr Group Services sp. z o.o. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie 17 dni temu

... years of professional experience in internal controls, risk management or audit; Strong ... collaboration and reporting to corporate internal controls at Bietigheim-Bissingen in Germany; Experience with internal control software and analytics tools is ...

Corporate Internal Controls Expert

Dürr Group Services sp. z o.o. PL, 52.25977, 17.25108, środa-wielkopolska, wielkopolskie, Środa Wielkopolska, wielkopolskie 17 dni temu

... years of professional experience in internal controls, risk management or audit; Strong ... collaboration and reporting to corporate internal controls at Bietigheim-Bissingen in Germany; Experience with internal control software and analytics tools is ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary 6 dni temu

... of the Manager Control Assessment (MCA, i.e., Risk Control Self-Assessment) as required by ... understood and adequately controlled (if applicable).br * Support operational ... Understand that risk and control responsibilities and accountabilities are embedded ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień 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 Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień 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 jeden dzień 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, Deployment

Amazon Herndon, VA, US jeden dzień 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 ...

Manager Risk Management Internal Control System (m/f/d) - REF75415N

Continental Corporation Frankfurt am Main, Germany 6 dni temu

... Risk Management System (RMS) and Internal Control Systems (ICS) to support our ... areas such as risk management, internal control, internal external audit with a proven ... governance principles, risk management and internal control systems frameworks (e.g. COSO) ...

Manager Risk Management Internal Control System (m/f/d) - REF75415N

Continental Corporation Hannover, Germany 6 dni temu

... seeking a Manager Risk Management Internal Control System (m f diverse) for ... areas such as risk management, internal control, internal external audit with a proven ... governance principles, risk management and internal control systems frameworks (e.g. COSO) ...

Control Owner Network Security

HSBC Service Delivery małopolskie, Kraków 8 dni temu

... efforts. Oversee, implement and drive internal control standards, including timely implementation of internal and external audit points together ...

Regional Internal controller Compliance representative for Asia Pacific

Veolia Kuala Lumpur, Malaysia 15 dni temu

... of the team responsible for internal control and compliance matters, reporting to ...

Finance Business Partner

Strabag London, United Kingdom 6 dni temu

... to over-all business departmentbr * Internal Financial Controls - implement and maintain robust internal controls to control expenditures, and ensure accuracy of ...

In-Business Risk and Control Analyst - Shared Ops

Citigroup Budapest, Hungary 12 dni temu

... :The In-Business Risk and Control Analyst role will act as a ...

Controls Engineer , EMEA Controls

Amazon Frankfurt, HE, DE jeden dzień 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 ...

Controls BMS Design Engineer, CDE

Amazon Seattle, WA, US jeden dzień 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 ...

Project Controls Manager

Mace Group United Kingdom 12 dni temu

... project controls, with a growing internal and external network (e.g. ... clients, contractors, consultancies and other stakeholders). br * Delivers support in all areas of PMO and project controls performance on ...