Praca internal controls analyst w Polsce. Znaleziono 17013 ofert pracy.

Accountant - Invoice Processing Services M/F (temporarily)

KK Group Poland Spółka z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie jeden dzień temu

... building skills with vendors and internal stakeholders Strong written and verbal ... global technology partner delivering power, controls, cooling, monitoring and service solutions ... have implemented a procedure for internal notifications, the content of which ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... and approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and service level expectations. Execute internal control activities, including SOX‑related controls, to uphold a strong financial ... with ERP systems. Familiarity with internal control concepts such as SOX. Experience ...

Senior FP&A Specialist - Chargeback (6 month contract)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Regulations, align with the firm’s internal process and data that would ... Ability to understand the firm’s internal processes for collecting and maintaining ... Tableau to develop data governance controls Optional Experience in an investment ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... by ensuring compliance with the Internal Control System requirements Responding to queries ... Process Automation Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System) Identifying and solving common ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... SSO provisioning according to the control framework; create onboarding guides and ... risk management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...

Sr. Embedded SDET, Kuiper Payload Test System

Amazon Redmond, WA, US 16 godzin temu

... Work closely with other internal System Development Engineering teams to ... material, etc.Export Control RequirementDue to applicable export control laws and regulations, candidates must ... experience with setup, control and automation of lab equipment ...

High Voltage Commissioning Engineer, APJC ACx

Amazon Singapore, SG 16 godzin temu

... in a timely manner. * Partners internal and external teams to ensure ... external vendors and contractors and internal stakeholders.* Maintaining quality of commissioning ... knowledge of mechanical, electrical and control systems and basic knowledge of ...

Outbound Logistics Coordinator

PepsiCo Utrecht, Netherlands 16 godzin temu

... * Supplying input into monthly key controls related to stock control * First point of contact for questions from internal stakeholders on stock accuracy * Project ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US 16 godzin temu

... compliance teams (Info Sec, Legal, Internal Audit, Physical Security, Developer Community, ... as a core competency with internal teams partners vendor* Provides business ... environment (eg. AWS Services)* Security control and compliance experience in unified ...

Security Industry Specialist II, Security and Regulatory Compliance

Amazon Austin, TX, US 16 godzin temu

... , such as access controls, data encryption in transit and at rest, and auditing and logging user activity. • Responsible for building and influencing security as a core competency throughout our relationships with internal teams partners vendor; this ...

Packaging Operator, Weekend Day Shift (Fri.-Sun: 6:45AM - 6:55PM)

30 USD

L'Oréal United States 16 godzin temu

... GMPs sanitization, quality control, safety, housekeeping, production control and LOréal operating procedures. * ... production and inventory controls including; ordering the next scheduled ... to LOréals Internal Shop for Discounted Products) * Learning & ...

Lease Accounting Specialist

JTI 16 godzin temu

... in governance of processes and controls In order to maintain a strong control environment, ensure adherence to internal policies and support compliance with ...

Senior Applied Scientist, Last Mile Economics Team

Amazon Bellevue, WA, US 16 godzin temu

... and analysis. Some background in Control Theory, Machine Learning, and Economics ... - Experience in forecasting, machine learning, control theory, and economics is a ... . Applicants should apply via our internal or external career site.

Sr. NTE Security Program Manager, DC Security Non Traditional Environments

Amazon Kent, WA, US 16 godzin temu

... physical security systems including Access Control Intrusion Detection and CCTV Surveillance ... (CSM’s), the Operations Team and internal customers to translate their requirements ... . Applicants should apply via our internal or external career site.

In-Stock Manager, Central In-Stock Programs

Amazon New York, NY, US 16 godzin temu

... lead and influence both internal and external teams in an ... closely with top suppliers, internal vendors and other internal strategic partners, to enhance supply ... principles of statistical inventory control- Experience with process improvement techniques ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US 16 godzin temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...