Praca internal controls analyst w Polsce. Znaleziono 16724 ofert pracy.

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 8 dni temu

... platform health and supporting internal users. Job Description and Requirements Key Responsibilities Collaborate closely with other Financial Applications administrators, Salesforce admins, developers engineers, and technical analysts to align on solution ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... to evaluate the effectiveness of internal controls, compliance with policies, and operational ...

PCBA Commercial Manager, Project Kuiper

Amazon Redmond, WA, US 5 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 ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 5 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 ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 5 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 ...

Localization Program Manager, Amazon Music, Design & Creative Operations

Amazon Seattle, WA, US 5 godzin temu

... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ... roadmaps, progress, risks and change control to management and internal cross-functional and remote project ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland 5 godzin temu

... commercial organization and other internal stakeholders in Finland? Then we ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ... , Demand Planning, Finance Controlling, Customer Service etc.).brbrKey Responsibilities: ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 5 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 ...

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON 5 godzin temu

... packages. You will partner with internal customers and externalstakeholders to earn ... ensure information iscommunicated to internal and external stakeholders in an ... & implementation, and project management control of new structures & theenhancement of ...

Pre-Construction Manager

Amazon US 5 godzin temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 5 godzin temu

... our compliance policies and control framework.• Lead projects both within ... risks and issues, collaborating with internal risk management teams to identify ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US 5 godzin temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US 5 godzin temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US 5 godzin temu

... efficient delivery of materials to internal and external customers, on time ... dashboards, generate daily reporting to internal customers and ensure SLAs or ... , operations, freight desk or logistics control tower or related experience- 3+ ...

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 5 godzin temu

... rules and the internal controls, following the standards and procedures ... KPIs elaborationbr * Application of internal controls in the transactions postings br * ... Europe)br * Understanding of internal controls principles br * English - Advanced Level. ...

Intern, Operations

IHG Intercontinental Singapore, Singapore 5 godzin temu

... information to help maintain operating controls.br * Answer inquiries related to ... purpose of conveying information to internal and external customers, or providing ... purpose of conveying information to internal and external customers, or providing ...

Senior Accountant, Amazon Accounting

Amazon Boston, MA, US 5 godzin temu

... fieldPREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 5 godzin temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...

Audit Supervisor (m/f/*)

3M Poland 5 godzin temu

... papers and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ... or financebr * Experience working in internal or external auditbr * Detail-oriented ...

Accounting Manager, Amazon Accounting

Amazon Seattle, WA, US 5 godzin temu

... experiencePREFERRED QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge ...