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

Risk & Remediation Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... governance processes: issue action management, control compliance monitoring, and board-level reporting. Partner with internal teams to manage regulatory and ...

Finance Manager - Chief Accountant

VIKING MALT sp. z o.o. PL, 50.96047, 16.35104, strzegom, dolnośląskie, Strzegom, dolnośląskie 15 dni temu

... reporting. -Maintain and continuously enhance internal controls, ensuring a strong control environment. -Lead all aspects of ... , accounting, tax regulations and business controlling. -Experience in an international, matrix ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards ( ... e.g., SOX, tax regulations). Oversee internal and external ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... processes through documented and auditable controls. Govern GitHub Apps, OAuth integrations, ... to support compliance, investigations, and internal controls, including SOX aligned requirements where ...

Senior Accounts Payable Specialist with French

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... are processed in line with internal control frameworks, including segregation of duties, system-based controls, company policies and legal requirements • ...

Middle/Senior C# Developer (Internal AutoTest Framework)

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... design, develop, and maintain Veeam’s internal automated testing framework and supporting ... education, including courses and workshops, internal meetups, and unlimited access to ...

Junior Accountant with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... from the best by attending internal courses and taking part in ... invoice processing, in line with internal policies, procedures, and defined deadlines. ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Senior Financial Analyst, AWS Public Sector Sales Finance

Amazon Seattle, WA, US 6 godzin 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 6 godzin 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 6 godzin 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 ...

Site Procurement Manager

Amazon Vercelli, IT 6 godzin 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- ...

Learning Experience Designer, Seller University

Amazon Seattle, WA, US 6 godzin temu

... seller pain points and engage internal subject matter experts to take ... experience working with clients or internal partners to move projects forward ... to improve content quality and internal workflows.Key job responsibilities* Collaborate ...

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

Amazon London, GB 6 godzin 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 6 godzin 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 6 godzin 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 6 godzin 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 6 godzin 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 6 godzin 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 ...

Safety Program Manager – Operational Excellence , WHS Operational Excellence

Amazon Bellevue, WA, US 6 godzin temu

... develop a strategy for using internal resources to provide the most ... role will also actively benchmark internal programs against external initiatives, measure ... existing WHS programs• Partner with internal stakeholders to deep dive current ...

Research Manager, Strategy and Insights, GCA Marketing

Amazon Arlington, VA, US 6 godzin temu

... actionable insights recommendations for internal communicators. You are an excellent ... the perception impact of internal communications campaigns - Identify opportunities to ... in brand, reputation, or internal communications trackingAmazon is committed to ...