Praca internal controls analyst w Polsce. Znaleziono 19964 ofert pracy.

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... quality, managing change control, and coordinating support across a ... framework, with clear controls around data access, usage, and ... regulatory requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Senior Cloud Engineer

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including IAM policies, access control, encryption, and compliance auditing aligned ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments. CI ... in your development through internal training, knowledge-sharing sessions, and ...

General Ledger Accountant with French

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 3 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Statutory Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...

Senior Engineering Platform and Product Owner – Technology Platforms

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... enhancing engineers experience, streamlining controls automation, and supporting safe production ... Portfolio, focusing on automating controls for platform tenants. Organize cross- ... Developer and Hosting Platforms (Internal and Cloud). Proven product ownership ...

Actuarial Transformation Lead (Expert)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... changes (process, data lineage, reporting, controls), and drive resolution of gaps ... ). Define, manage and evidence key controls for data, reports and tooling in line with internal control frameworks and actuarial standards. Plan ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... as such, lead and coordinate internal and external activities to ensure ... and continuously improve the IT control framework of SIX together with ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 15 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Senior Cloud Security Specialist – Cryptography & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... Conduct gap analysis of cryptography controls across multiple cloud platforms Assess ... Deep understanding of cryptography and controls across at least 2 major ... experience creating and configuring cryptography controls in cloud environments Strong knowledge ...

Senior Financial Analyst, AWS Public Sector Sales Finance

Amazon Seattle, WA, US jeden dzień temu

... monitor risks. • Monitor compliance with controls and systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. ... . Applicants should apply via our internal or external career site.

Sales Application Analyst

Dover Corporation Rio de Janeiro, Brazil jeden dzień temu

... reports regarding field failures to internal partners; gathering material for decisions and reports to customers based on the decisions of the regional sales manager and perform quality control.brbr* Support to external vendors. ...

Accounting Analyst

Chanel Mexico jeden dzień temu

... and supporting documentation for internal and external audits.br * Monitor ... of financial statements and internal reports.brbrCompliance and Reportingbr * Ensure ... br * Support the implementation of internal controls and process improvements.brbrWhat are ...

Data Center Network Technician, Hayes, Infrastructure Delivery - Deployment Team

Amazon London, GB jeden dzień temu

... , troubleshooting link issues using our internal applications with careful planning, especially ... , troubleshooting link issues using our internal applications with careful planning, especially ...

Sr. Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US jeden dzień temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US jeden dzień temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Innovation & Design Engineer, Worldwide Design Engineering (WWDE)

Amazon Bellevue, WA, US jeden dzień temu

... role, you will collaborate with internal and external teams to design ... as a liaison between our internal CAD team and various partners (internal design partner teams - concept and firm, vendors, internal external product teams) to ensure ...

Procurement and Strategy Manager III, Global Supply Chain and Transportation Procurement

Amazon Bellevue, WA, US jeden dzień temu

... methodology and ensure alignment with internal stakeholder teams. A successful candidate ... sourcing, negotiations, legal requirements and internal systems updates. A day in ... : https: www.amazon.jobs en internal benefits us-benefits-and-stockAbout ...

Executive Customer Relations Specialist II, AWS Customer Service

Amazon Seattle, WA, US jeden dzień temu

... related inquiries and interface with internal Amazon organizations to provide the ... problems, existing policies, communication between internal teams, and more. ECR also ... services and tools available to internal and external customers. You will ...

Site Procurement Manager

Amazon Vercelli, IT jeden dzień temu

... Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... equivalent role,- Negotiation skills (internal and external)- Contract management skills- ...