Praca internal controls analyst w Polsce. Znaleziono 22594 ofert pracy.

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

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 Analyst

ZS.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... aligned to career progression opportunities Internal mobility paths that empower growth ... , multiple career progression options and internal mobility paths and collaborative culture ... to ZS. A Senior Business Analyst is a facilitator who works ...

System Analyst/Data Analyst (GCP Migration) - Customer Value and Digital Engagement Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

System Analyst Data Analyst (GCP Migration) - Customer Value and ... are looking for an experienced Analyst to join our Data Enablement ... of experience as a System Analyst, Data Analyst, or in a related role. ...

Inventory Management Senior Analyst

Dell Products Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 13 dni temu

... inventory performance. Collaborate with internal & external partners to manage inventory and ensure policy compliance (supporting our SOX controls). Our requirements Strong analytical skills; ... career as a Senior Analyst, our Inventory Management team in ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

Programmer Analyst Senior Miejsce pracy: Warszawa Technologies ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Business Analyst (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Business Analyst (M F D) Miejsce pracy: ... in a similar role (Business Analyst, Process Analyst, Automation Analyst or equivalent) Experience in analysing ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Senior GRC Analyst

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

... AI Act. Plan and execute internal control assessments and coordinate external compliance ... of security policies, standards, and internal controls to mitigate compliance risk. Develop ... environment focused on IT General Controls (ITGC), SOC 2, ISO 27001, ...

Threat and Controls Assessment Consultant

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

... ). As a Senior Threat and Controls Assessment Analyst , you will be working for ... responsibilities: Perform comprehensive threat and control assessments of HSBC’s internal, external, and cloud services. Collaborate ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 12 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 ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 12 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 12 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 ...

Commercial Support Specialist Finland

Nestlé Espoo, Finland 12 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 12 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 12 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 ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 12 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 ...

Pre-Construction Manager

Amazon US 12 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 ...

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

Amazon Austin, TX, US 12 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 12 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.

Accounts Receivable Junior Accountant

Airbus Coimbra, Portugal 12 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. ...

Logistics Operations Lead, Project Kuiper

Amazon Redmond, WA, US 12 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+ ...