Praca internal controls analyst w Polsce. Znaleziono 17013 ofert pracy.

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... responsibilities Support the Cloud Control Owner in executing cloud-related ... functionally to ensure continuous control improvements and compliance adherence. Our ... audit processes and implement control improvements. Optional Certifications in cybersecurity, ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 6 dni temu

... main responsibilities: Support the Cloud Control Owner in executing cloud-related ... cross-functionally to ensure continuous control improvements and compliance adherence. Youre ... support audit processes and implement control improvements. It is a strong ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Infrastructure Security Engineer

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... implementing and managing enterprise security controls to protect critical infrastructure and ... , including CCTV and access control systems (ACS). Define and maintain ... , WAF, PAM, NAC, endpoint controls and related technologies. Specialist experience ...

Customer Service Coordinator (Internal Flow)

Solaris Laser S.A. PL, , , pl, PL, Kajetany (pow. pruszkowski), mazowieckie 6 dni temu

... teams, Provide regular updates to internal customers regarding the status and ... to management when required, Understand internal customer requirements and ensure a ... by collecting business requirements from internal customers and ensuring appropriate system ...

Business Analyst

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... makers Partner with finance, controlling, and business teams to support ... of experience in a data analyst business analyst finance analyst role Strong experience working with ... P&L, budgeting, forecasting, cost controlling) Proven ability to translate data ...

Senior Business Analyst – WAF Delivery

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... looking for a Senior Business Analyst with practical experience in Web ... protect both internet-facing and internal web applications hosted across multiple ... , quality management, and configuration control processes. Excellent communication and stakeholder ...

O2C Credit&Risk Analyst (m/f/x) - late shift

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

O2C Credit&Risk Analyst (m f x) - late shift ... as needed. Execute SOX and internal control activities; ensure adherence to global ... and exposure, ensuring SOX and internal control compliance, preparing reports, and collaborating ...

Senior Business Performance Analyst

HUNTSMAN sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... , insights, and commentary for internal stakeholders and management meetings Maintaining ... experience in FP&A or controlling within a manufacturing environment, strong ... a motivated Senior Business Performance Analyst to support financial planning, reporting, ...

Senior IT Analyst

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... technological solutions, Close collaboration with internal business stakeholders as well as business analysts, developers, testers, and system administrators, ... support knowledge sharing through internal initiatives. Join inspiring initiatives – support ...

Global Supplier Services – Indirect Tax Operations Analyst

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with a focus on controls and risk to ensure compliance ... and with the immediate internal department. Ability to collaborate and ... enhancing them as an analyst in the Indirect Tax Operations ... for you. As an Analyst within the Global Supplier Services ...

Commercial Finance Analyst

McCormick Polska S.A. PL, , , pl, PL, Stefanowo (pow. piaseczyński), mazowieckie 2 dni temu

Commercial Finance Analyst Miejsce pracy: Stefanowo (pow. piaseczyński ... (GUS) Ensure compliance with SOX controls and internal control requirements Our requirements University degree ... Director CEE, the Commercial Financial Analyst will play a crucial role ...

Financial Controller & BI Analyst

Klient Pracuj.pl PL, 52.64998, 21.46665, wyszków, mazowieckie, Wyszków, mazowieckie 2 dni temu

... optimize financial performance Support cost control initiatives and efficiency improvement initiatives Ensure compliance with accounting standards, internal policies, and regulations Present recommendations ...

Manufacturing Control & Analysis (MC&A) Analyst

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... & Analysis (MC&A) Analyst Miejsce pracy: Poznań Your responsibilities Support entity’s month end close by executing transactional manufacturing controlling activities (WD1–WD5), currently ... , FP&A, and or Controlling. Experience with ERP systems and ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain jeden dzień temu

... giving support globally to our internal teams and our clients. Schneider ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ...

Internal Audit Manager, Global QMS Compliance

Danaher Denmark jeden dzień temu

... responsible to ensure that the Internal Audit process is managed and ... , to drive optimization of the Internal Audit process and to support ... function.br * Expertise in leading internal audits and hosting external audits ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... responsibilities- Contribute to the Internal Audit risk assessment and audit ... Audit Committee.- Represent Internal Audit to various venues (e. ...

Event Marketing Manager, Global Marketing Programs, Internal Events

Amazon Seattle, WA, US jeden dzień temu

... , and communicate with internal leaders and builders• Utilize exceptional ... zonesAbout the teamThe Global Internal Events Team informs internal stakeholders on relevant news related ... inspires the workforce. Internal Events programs provide the foundation ...

Vendor/Buyer Manager, Amazon Fresh

Amazon Seattle, WA, US jeden dzień temu

... experience- Bachelors degree- Experience driving internal cross-team collaborationPREFERRED QUALIFICATIONS- 3+ years of doing one of several roles: management consulting, investment banking analyst associate, or brand manager role ...