Praca internal controls analyst w Polsce. Znaleziono 19378 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

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

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

GBS Financial Controller

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... will take ownership of cost control activities within our Global Business ... effective. Provide financial support for internal initiatives and ad-hoc projects. ... comfortable navigating both accounting and controlling topics and wants to have ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Implement security and threat protection controls protect data and applications using ... Knowledge of Operating systems internals, hardening, and monitoring (Windows and ... understanding of operating systems internal working – like kernel processes, privilege ...

Data and Financial Engineering Expert

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...

SAP Authorization & Compliance Specialist

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 24 dni temu

... adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for internal and external audits, Work on ... of Duties risks, mitigation controls, and IT compliance frameworks (e. ...

RRP Integrated Marketing Communications & Media Manager

JTI 9 godzin temu

... the strategy and plans to internal stakeholders, and executing, monitoring and ...  alignment with organizational objectives and internal controls. Provide regular reporting on budget  ...

FINANCE ASSOCIATE

JTI 9 godzin temu

... product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... finance in Stockholm,Maintain robust internal controls, ensuring compliance with J-SOX ... Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 9 godzin temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

Robotics Systems Engineer, Reliability and Automation Engineering Team (RAE)

Amazon London, GB 9 godzin temu

... primary point of contact for internal customers and partners, driving the ... data from databases, PLCs, sensors, controls equipment, maintenance records, and other ... Technical Program Managers and multiple internal teams to define and deliver ...

ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 9 godzin temu

... external vendor engineering and internal engineering teams in complex build ... chain of custody.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... document and oversee internal and external vendor teams, set ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US 9 godzin temu

... roadmaps, progress, risks and change control to leadership and internal cross-functional teams - Writing , editing, ... roadmaps, progress, risks and change control to leadership and internal cross-functional teams - Writing , editing, ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 9 godzin temu

... contributing to Maersks risk and control management, rooted in our core ... effective and efficient risk-based internal control framework across Maersk. We drive a strong control culture and environment, supporting strategic ...

PCBA Commercial Manager, Project Kuiper

Amazon Redmond, WA, US 9 godzin temu

... Commercial Team and partner with internal business teams and key stakeholders ... improvement throughout the organization. Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 9 godzin temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon ... ; and the overall system of internal controls. You will lead audits across ... partners to identify opportunities for control improvements with the objective of ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 9 godzin temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB 9 godzin temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...