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

Revenue Controller (UK market)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... , supporting system developments and internal testing in preparation for 2026. ... by adhering to bank’s internal control standards and ensuring compliance with ... and audit processes by supporting internal controls and addressing any compliance issues. ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... degree of accuracy, efficiency, control, and compliance with local and ... strategy, strengthening governance and controls, and leading a high-performing ... documentation standards, and adherence to internal controls. Support wider Group Finance initiatives, ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... assessments and control validation across products, systems and internal processes, evaluating the effectiveness of ... maintain compliance with internal policies and external regulatory requirements, identifying control gaps, preparing clear findings and ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... 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 ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely ... location. Optional Good understanding of internal controls; SOX experience. Experience in process ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... act as a SME on internal Treasury Middle Office projects and ... Drive improvements in Treasury operations, controls and reporting (scalability and benefits ... ensure the required level of control and compliance with policies and ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 18 godzin temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 18 godzin temu

... your knowledge of operations and internal controls to a diverse set of ... linking policies, standard operating procedures, internal controls, monitoring, and reporting with the ...

APAC Sourcing Manager, DCSP

Amazon Tokyo, 13, JP 18 godzin temu

... energy and water infrastructure, controls, professional services. The role develops ... or improve together with internal stakeholders, and balance priorities of ... • Understand business needs, internal customers’ requirements and concerns across ...

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

Amazon London, GB 18 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 ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 18 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 ...

ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 18 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 18 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, ...

Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 18 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 ...

RRP Integrated Marketing Communications & Media Manager

JTI 18 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 18 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 ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 18 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 18 godzin temu

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